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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 230,000 | 05/11/2020 | XVFC/2020-21/P/19 | Expenditures | 105,000 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 20,000,000 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 148,500 | |||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/20 | Expenditures | 8,521 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/21 | Expenditures | 51,262 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/22 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:07:46 AM. |