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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,221 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 53,100 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,676 | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,440 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,676 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 23,940 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,676 | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,364 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,676 | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,944 | |||||||
18/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 691 | 18/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,692 | |||||||
18/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,136 | 18/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,284 | |||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:45:29 AM. |