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/3 | Direct Receipts | 59,855 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 61,204 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,855 | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,700 | |||||||
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,855 | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,360 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 216,286 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 36,788 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:45 AM. |