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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 163,633 | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 130,003 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 230,260 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 225,244 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 230,260 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 209,132 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 230,260 | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 99,142 | |||||||
03/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,374 | 05/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,906 | |||||||
25/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 230,260 | 05/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 129,899 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 50,652 | ||||||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 66,846 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 248,229 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 149,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:37 PM. |