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.) |
01/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,591 | 06/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 188,691 | 06/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,709 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,547 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 157,960 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 407,541 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 409,544 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 134,382 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 80,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:29 AM. |