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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,872 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,060 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,600 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,699 | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,699 | 14/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,426 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,699 | 14/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,954 | |||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 23,054 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 35,198 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 38,956 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 12,639 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 14,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:14 PM. |