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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,686 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 101,002 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,295 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 48,298 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,295 | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,736 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,295 | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,673 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 123,980 | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:27 PM. |