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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,680 | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,244 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,244 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 270,521 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,244 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 179,479 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,244 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,886 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 77,229 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 59,402 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:32 PM. |