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.) |
10/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,838 | 11/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
10/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,059 | 11/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,500 | |||||||
10/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,059 | 11/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 76,695 | |||||||
30/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,059 | 11/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,982 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/20 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/21 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:55 PM. |