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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 147,146 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 147,146 | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 44,368 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 147,146 | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 92,040 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 147,146 | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 51,920 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 104,569 | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 26,811 | |||||||
20/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 11,020 | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 87,084 | |||||||
20/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 13,500 | 20/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 90,588 | |||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 310,779 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:28 PM. |