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 | 143,849.27 | 08/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 143,849 | 08/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 143,849 | 08/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 168,154 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 186,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:35 PM. |