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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,851 | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,999 | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 58,800 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,999 | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 69,064 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,999 | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 97,775 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,999 | 13/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 61,900 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/17 | Expenditures | 67,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:56 AM. |