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/1 | Direct Receipts | 18,953 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,700 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,670 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,250 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,670 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,670 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,322 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,670 | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,125 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:30 PM. |