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 | 85,924 | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 66,460 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,924 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 59,106 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,924 | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,100 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/12 | Expenditures | 27,727 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 193,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:04 AM. |