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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 91,699 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,900 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 129,036 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,900 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 129,036 | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 21,375 | |||||||
15/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 400,000 | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,900 | |||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 199,223 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 529,000 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:59 PM. |