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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,945 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 83,778 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 106,867 | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 153,252 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 106,867 | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,575 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 106,867 | 29/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,300 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/4 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/10 | Expenditures | 81,850 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/11 | Expenditures | 23,421 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/12 | Expenditures | 23,421 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/13 | Expenditures | 77,818 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/14 | Expenditures | 22,679 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/15 | Expenditures | 16,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:12 AM. |