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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,646 | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,800 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,417 | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 40,400 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,417 | 29/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,416 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,589 | 29/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,655 | |||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 8,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:59 PM. |