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.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 105,700 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 230,497 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 105,700 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 119,952 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 105,700 | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 124,015 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 61,075 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 47,870 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 121,765 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 53,670 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,345 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:17 PM. |