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/2 | Direct Receipts | 55,121 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,121 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,400 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,121 | 21/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,800 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,121 | 21/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,700 | |||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,049 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 39,222 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:34 AM. |