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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,528 | 17/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 9,822 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,659 | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 38,500 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,659 | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 38,500 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,659 | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 23,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,659 | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 20,200 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,905 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,531 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,154 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:35 AM. |