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.) |
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 45,472 | 01/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,135 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,364 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 38,535 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,023 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,937 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 15,179 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 18,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:47 AM. |