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 | 622 | 05/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,386 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 142,350 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,386 | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 19,910 | |||||||
05/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,869 | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 19,605 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,386 | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 19,715 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/15 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,237 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,073 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/16 | Expenditures | 125,230 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/17 | Expenditures | 32,477 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/18 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:08 AM. |