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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,054 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 87,656 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,884 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,900 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,884 | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,986 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,884 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 90,000 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,884 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,060 | |||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,884 | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 97,534 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 185,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:01 AM. |