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.) |
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,761 | 06/10/2020 | XVFC/2020-21/P/16 | Expenditures | 9,900 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45 | 06/10/2020 | XVFC/2020-21/P/17 | Expenditures | 16,770 | |||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,800 | 06/10/2020 | XVFC/2020-21/P/18 | Expenditures | 22,785 | |||||||
19/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,800 | 19/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,915 | 19/10/2020 | XVFC/2020-21/P/19 | Expenditures | 10,800 | |||||||
28/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,800 | 19/10/2020 | XVFC/2020-21/P/20 | Expenditures | 176,438 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/21 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/22 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:00 PM. |