Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,289 | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 29,905 | |||||||
17/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,289 | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 29,760 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/15 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,926 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:09:48 PM. |