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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,992 | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,610 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,610 | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,230 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,610 | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,050 | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,289 | |||||||
12/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,498 | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 433 | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 171,950 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:27 AM. |