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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,899 | 02/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,525 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,623 | 02/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 52,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,471 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 98,975 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,623 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 66,143 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 71,623 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 70,623 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 71,623 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 17,224 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:46 AM. |