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.) |
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 116,439 | 07/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 44,100 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 43,329 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 43,829 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 10,518 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,568 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 203,680 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 132,654 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 48,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:46 PM. |