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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 113,401 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 78,940 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 159,574 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,862 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 159,574 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,662 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 159,574 | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,862 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 159,574 | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 33,381 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 30,581 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 212,784 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 134,201 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 46,761 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 70,371 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 59,427 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:54 AM. |