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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,030 | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,680 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 300,673 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,150 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 78,801 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 78,537 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 78,537 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:21 PM. |