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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 10,141 | 03/11/2020 | XVFC/2020-21/P/41 | Expenditures | 30,000 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 91,257 | 07/11/2020 | XVFC/2020-21/P/42 | Expenditures | 20,100 | |||||||
27/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 128,414 | 11/11/2020 | XVFC/2020-21/P/43 | Expenditures | 4,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 128,414 | 12/11/2020 | XVFC/2020-21/P/44 | Expenditures | 51,000 | |||||||
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,430 | 12/11/2020 | XVFC/2020-21/P/45 | Expenditures | 4,200 | |||||||
27/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 128,414 | 19/11/2020 | XVFC/2020-21/P/46 | Expenditures | 49,500 | |||||||
27/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 128,414 | 20/11/2020 | XVFC/2020-21/P/47 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 52,982 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 59,097 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 54,393 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 53,688 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:37 AM. |