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.) |
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,268 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 36,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,734 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,700 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/1 | Expenditures | 537 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:48 AM. |