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.) |
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,115 | 01/11/2020 | XVFC/2020-21/P/13 | Expenditures | 35,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,115 | 01/11/2020 | XVFC/2020-21/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/15 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,017 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:01 AM. |