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/1 | Direct Receipts | 21,064 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,512 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,064 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,520 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 21,064 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 14,969 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 14,400 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 99,311 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 16,150 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 66,943 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:47 PM. |