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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,908 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,864 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,864 | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,864 | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,864 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,864 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,888 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,843 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 21,755 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 68,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:09 AM. |