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.) |
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,457 | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 196,330 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,457 | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 47,610 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,457 | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 32,572 | |||||||
07/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,457 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 69,310 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 221,828 | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,037 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 318,728 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 196,330 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 29,413 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 50,637 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 112,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:24 PM. |