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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,529 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 61,409 | |||||||
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,959 | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,800 | |||||||
02/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 595 | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,950 | |||||||
02/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,959 | 08/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,959 | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
12/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,959 | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,725 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 11,171 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:55 AM. |