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 | 146,160 | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 137,530 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 146,160 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 440,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 146,160 | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 232,470 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 146,160 | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 87,438 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 103,868 | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 11,100 | |||||||
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,295 | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 50,000 | |||||||
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,803 | 12/11/2020 | XVFC/2020-21/P/17 | Expenditures | 13,500 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/18 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:38:48 AM. |