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 | 22,259 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,411 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,323 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,029 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,323 | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 10,564 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,323 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 216 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,024 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 51,821 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,323 | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 108,199 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:18 PM. |