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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,079 | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 75,962 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,177 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 38,539 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,324 | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,539 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,177 | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 38,539 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,177 | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,000 | |||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,177 | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 580 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 107,406 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:46 AM. |