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.) |
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 99,863 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 107,961 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,963 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 121,735 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Receipt Cancellation | 470,885 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Receipt Cancellation | 471,927 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 189,612 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:48 AM. |