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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 134,549 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,076 | |||||||
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 134,549 | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 152,160 | |||||||
08/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 134,549 | 15/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 246,267 | |||||||
08/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 134,549 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 228,793 | |||||||
08/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 95,617 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 248,956 | |||||||
15/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 67,000 | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 233,580 | |||||||
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 13,869 | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 73,633 | |||||||
20/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 230,000 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 117,719 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 39,827 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 68,241 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:59:26 PM. |