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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 142,150 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,910 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 8,850 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,834 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 19,650 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 46,268 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,504 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 59,299 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 67,662 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:50 AM. |