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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,407 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,320 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,117 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,242 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,117 | 12/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,210 | |||||||
02/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,117 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 68,117 | Expenditures | ||||||||||
02/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,448 | Expenditures | ||||||||||
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,178 | Expenditures | ||||||||||
12/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,111 | Expenditures | ||||||||||
14/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,063 | Expenditures | ||||||||||
14/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 33,283 | Expenditures | ||||||||||
14/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:29 PM. |