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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 163,793 | 03/11/2020 | XVFC/2020-21/P/12 | Expenditures | 31,000 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 230,485 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 226,076 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 230,485 | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 12,849 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 230,485 | 06/11/2020 | XVFC/2020-21/P/14 | Expenditures | 222,551 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 230,485 | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 191,200 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/16 | Expenditures | 165,800 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 187,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:08 AM. |