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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,836 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,877 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,463 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 97,325 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,463 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,392 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,463 | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 19,878 | |||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,463 | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 19,934 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,463 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 97,325 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:09 PM. |