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 | 57,106 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,850 | |||||||
10/11/2020 | XVFC/2020-21/R/10 | Direct Receipts | 269,213 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,850 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,106 | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 137,416 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 116,841 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 51,928 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 40,521 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 73,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:30 PM. |