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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 204,022 | 05/11/2020 | XVFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 204,022 | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,200 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 204,022 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 50,120 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 144,789.71 | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,400 | |||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 144,988 | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 70,200 | |||||||
23/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 204,022 | 23/11/2020 | XVFC/2020-21/P/22 | Expenditures | 30,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 204,022 | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,662 | |||||||
23/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 204,022 | 26/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 73,706 | |||||||
23/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 204,022 | 26/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:22 AM. |