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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,791 | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,678 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,791 | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 48,750 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/8 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:39 PM. |