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.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 221,529 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 700,000 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 311,729 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 400,000 | |||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 311,729 | 16/11/2020 | 5THSFC/2020-21/P/1 | Receipt Cancellation | 311,729 | |||||||
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 311,729 | 16/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
16/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 311,729 | 16/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 300,000 | |||||||
16/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 311,729 | 16/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 529,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:36 AM. |