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.) |
10/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,574 | 02/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:03 PM. |