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.) |
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,102 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,556 | |||||||
01/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,102 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
16/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 40,852 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,039 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 200,010 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,585 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 32,139 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:02 AM. |