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.) |
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 94,963 | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,106 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 94,963 | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,221 | |||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,489 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 12,821 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 27,201 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 147,142 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 89,430 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,203 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 22,305 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 33,189 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 124,510 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:31 AM. |