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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,542 | 14/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 35,700 | |||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,942 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 9,520 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 540 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 85,475 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,942 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,100 | |||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,942 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 63,017 | |||||||
23/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,942 | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,240 | |||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:44 PM. |