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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 66,610 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 195,899 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 93,731 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 53,740 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,731 | 08/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,124 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 93,731 | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 66,460 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,317 | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 181,181 | |||||||
17/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 93,731 | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 54,370 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/9 | Expenditures | 140,936 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 69,904 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 59,903 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 51,013 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:59 PM. |