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.) |
07/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,078 | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 22,250 | |||||||
07/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,768 | 05/10/2020 | XVFC/2020-21/P/8 | Expenditures | 42,300 | |||||||
07/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 398 | 05/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,689 | |||||||
16/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,596 | 17/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,200 | |||||||
16/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,078 | 17/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
16/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,768 | 17/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
16/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 398 | 20/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,917 | |||||||
29/10/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 50,768 | 20/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,968 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:47 AM. |