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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 153,929 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 216,603 | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,100 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 216,603 | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,100 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 216,603 | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,771 | |||||||
06/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,547 | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 246,168 | |||||||
13/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 216,603 | 13/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,790 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 200,775 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 218,939 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 201,320 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 179,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:56 AM. |