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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,084 | 22/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,806 | 22/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 95,806 | 22/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 103,700 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 95,806 | 22/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 43,473 | |||||||
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 95,806 | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 162,580 | |||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:29 PM. |