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 | 22,269 | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,336 | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,336 | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,336 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,425 | |||||||
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,748 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,086 | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,550 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,336 | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 23,182 | |||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,755 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 68,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:35 PM. |