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 | 105,714 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 170,213 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 148,758 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,715 | |||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 148,758 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 148,758 | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 162,364 | |||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,494 | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 122,368 | |||||||
10/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 148,758 | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 88,378 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 147,720 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 200,318 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 99,349 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 22,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:56 AM. |