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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,907 | 16/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 99,122 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,907 | 16/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,878 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,907 | 16/11/2020 | XVFC/2020-21/P/16 | Expenditures | 6,654 | |||||||
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,907 | 16/11/2020 | XVFC/2020-21/P/17 | Expenditures | 27,462 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,907 | 16/11/2020 | XVFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/19 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/20 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/21 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 51,424 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:55 AM. |