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.) |
01/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,777 | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 35,100 | |||||||
01/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,752 | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,615 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,426 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 58,178 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:24 PM. |