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.) |
11/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,188 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,158 | |||||||
11/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,188 | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,258 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 20,032 | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,335 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:25 PM. |