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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,136 | 14/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
14/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,800 | 14/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,000 | |||||||
14/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,800 | 15/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 59,090 | |||||||
14/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,159 | 20/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,289 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 26,409 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/24 | Expenditures | 37,354 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/25 | Expenditures | 109,864 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/26 | Expenditures | 54,370 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/27 | Expenditures | 18,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:52 AM. |