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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,836 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 103,025 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,836 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,836 | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,969 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,836 | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,340 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:33 AM. |