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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,144 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,811 | 08/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 56,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,811 | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 284,000 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 119,811 | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 200,373 | |||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 119,811 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 102,234 | |||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 117,346 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 88,066 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 46,208 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 90,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:36 PM. |