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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 108,731 | 10/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 153,003 | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,628 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 153,003 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 56,942 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 153,003 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,833 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 153,003 | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 341,757 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 35,739 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 149,535 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 186,660 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/12 | Expenditures | 83,606 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/13 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:53 PM. |