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.) |
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,396 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/12 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:10 PM. |