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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 10,392 | 01/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,100 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 8,380 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,600 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 20,631 | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,500 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,032 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,032 | 22/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,200 | |||||||
20/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,032 | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
22/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 7,500 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,000 | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:54 AM. |