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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 163,019 | 04/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,000 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,000 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 70,601 | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 67,386 | |||||||
22/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 143,800 | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,045 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 74,585 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 68,456 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:42 AM. |