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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,959 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 75,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,894 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 82,394 | |||||||
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,894 | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,698 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 324,849 | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 42,850 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,576 | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,894 | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 113,414 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 90,314 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 54,278 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 12,895 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 123,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:41 AM. |