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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,138 | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,400 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,398 | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 143,722 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,292 | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 57,634 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,398 | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,095 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 69,398 | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,500 | |||||||
19/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 69,398 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 80,919 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 162,340 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 220,701 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:15 PM. |