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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 77,936 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 13,463 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 70,226 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,859 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 35,651 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 85,426 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 68,246 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,247 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 121,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:22 PM. |