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.) |
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 98,421 | 06/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 11,440 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/98 | Expenditures | 12,509 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/99 | Expenditures | 7,491 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:05 AM. |