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.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,258 | 16/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,790 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,321 | 16/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,979 | |||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,321 | 16/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,750 | |||||||
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,321 | 16/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
16/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,321 | 16/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,790 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,017 | 16/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 29,312 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147,668 | 16/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,975 | |||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 143,493 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 126,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:05 PM. |