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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 298,644 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,038 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,157 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 21,761 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 44,324 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 37,085 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:54 AM. |