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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,601 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 125,000 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,601 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,251 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 100,601 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 100,601 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 225,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 65,710 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:35 AM. |