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/4 | Direct Receipts | 56,401 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 96,680 | |||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 265,928 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 26,325 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,401 | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 44,415 | |||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,401 | 19/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,535 | |||||||
28/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 56,401 | 19/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 13,380 | |||||||
28/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 56,401 | 19/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 21,500 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,959 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 17,604 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 11,142 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:02 PM. |