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.) |
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,757 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,177 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,750 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,757 | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,750 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,329 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 50,488 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 39,238 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 60,525 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:30 PM. |