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 | 33,633 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,145 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,327 | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 21,618 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,327 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,753 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,327 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,483 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,327 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 23,479 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,649 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 39,805 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 96,573 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 139,680 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 83,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:01 PM. |