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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,000 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,074 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,899 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,700 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,707 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,707 | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 701 | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 62,305 | |||||||
18/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,707 | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 37,500 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 35,000 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 92,656 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 111,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:01 PM. |