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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,781 | 06/11/2020 | FFC/2020-21/P/1 | Expenditures | 3,450 | |||||||
18/11/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 65,016 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 51,560 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,000 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 102,316 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,351 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 50,546 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,203 | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 62,920 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,016 | 18/11/2020 | FFC/2020-21/P/2 | Expenditures | 2,443 | |||||||
18/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,016 | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,850 | |||||||
18/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 10,000 | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,700 | |||||||
18/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 65,016 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 67,632 | |||||||
18/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,462 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,914 | |||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 78,283 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:51 PM. |