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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,201 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,385 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,201 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,605 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,201 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 18,623.79 | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 659 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 23,153 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 22,286 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 7,619 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 18,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:35 PM. |