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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,724 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 94,141 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,724 | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,850 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,724 | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/11 | Expenditures | 57,536 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/12 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 127,680 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:05 AM. |