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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 121,216 | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,800 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 170,572 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,150 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 170,572 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 529,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 170,572 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,900 | |||||||
06/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 400,000 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,900 | |||||||
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 170,572 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,900 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,844 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 191,959 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 496,867 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:47 AM. |