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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 87,041 | 01/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,592 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 122,482 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 43,491 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 122,482 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,633 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 122,482 | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 152,696 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 122,482 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 102,660 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 158,383 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,247 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 247,678 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 248,168 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 93,539 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:47 PM. |