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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,309 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,428 | 03/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,012 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,428 | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,046 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,428 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,967 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,428 | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,200 | |||||||
24/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,005 | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,046 | |||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,046 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 14,654 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:57 PM. |