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 | 399,784 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 197,558 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,730 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 82,630 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,019 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 16,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:10 PM. |