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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,306 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 99,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,306 | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,306 | 05/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 44,500 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,306 | 05/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/10 | Receipt Cancellation | 60,306 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 23,922 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:26 AM. |