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.) |
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,000 | 07/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 24,500 | |||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,442 | 07/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,315 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 49,065 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 155,085 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 832 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:15 AM. |