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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 120,387 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 169,405 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 146,449 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 169,405 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 195,515 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 169,405 | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 161,286 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 169,405 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 311,919 | |||||||
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 798,684 | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 136,008 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,368 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 245,368 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 69,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:02 AM. |