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.) |
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 103,273 | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 103,273 | 11/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 150,261 | |||||||
11/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 103,273 | 11/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 129,535 | |||||||
11/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,762 | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 94,400 | |||||||
11/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,763 | 14/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:04 PM. |