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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,381 | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 146,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,381 | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 14,980 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,381 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,950 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 137,794 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 31,301 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 21,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:44 AM. |