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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 94,440 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 300,000 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 132,893 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,806 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 132,893 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 132,893 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 131,812 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 132,893 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 132,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 132,893 | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 245,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 368,131 | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,250 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 72,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:21 PM. |