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 | 25,802 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 46,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,308 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,308 | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,308 | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,339 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,308 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 82,383 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 16,595 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 66,143 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 73,139 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/1 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:21 AM. |