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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,006 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,852 | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,137 | |||||||
14/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,600 | 13/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,852 | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 105,000 | |||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,852 | 28/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,900 | |||||||
28/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 16,828 | 28/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,700 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 118,700 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:40 PM. |