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.) |
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,105 | 09/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 37,472 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,105 | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,228 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 32,139 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,045 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 40,572 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:44 PM. |