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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,842 | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 122,592 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,214 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,064 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,400 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,064 | 21/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,060 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,064 | 21/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,085 | |||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 67,238 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 68,202 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 17,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:10 AM. |