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 | 70,210 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 45,843 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,797 | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,889 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 98,797 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 13,441 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 10,000 | 06/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 93,916 | |||||||
05/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 98,797 | 06/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 63,196 | |||||||
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,129 | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 79,351 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/15 | Expenditures | 161,653 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/17 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 36,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:18 PM. |