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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,913 | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,376 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,057 | 22/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,964 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,057 | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 52,066 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,057 | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 659 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,057 | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 504 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 46,932 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 30,194 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:50 AM. |