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.) |
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,502 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,239 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,502 | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,146 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,502 | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,680 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 33,906 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 54,190 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 76,749 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 45,885 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:23 AM. |