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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,146 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 39,081 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,349 | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 31,128 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,349 | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 39,147 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,349 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 40,080 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,349 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,080 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,349 | 08/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,861 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:33 AM. |