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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,369 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 74,338 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,434 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 61,424 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,434 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,740 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,434 | 07/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,750 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,434 | 07/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,950 | |||||||
30/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,100 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 92,815 | |||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 168,403 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 26,563 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:48 PM. |