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.) |
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,695 | 02/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 135,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,951 | 02/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 88,900 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,547 | 02/11/2020 | XVFC/2020-21/P/11 | Expenditures | 29,180 | |||||||
01/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 81,547 | 05/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,780 | |||||||
01/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 435 | 05/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
07/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 81,547 | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:08 PM. |