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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,729 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,995 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,600 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,729 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,760 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,729 | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,650 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,729 | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,380 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 98,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:59 AM. |