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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 91,965 | |||||||
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,408 | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,184 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,408 | 20/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 93,421 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 124,943 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:54 PM. |