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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,306 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 57,400 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,381 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,381 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,600 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,381 | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,500 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 69,381 | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 103,000 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 327,000 | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 51,500 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 133,938 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:29 AM. |