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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 72,642 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,642 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,350 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 72,642 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,199 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 72,642 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 72,642 | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,583 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 21,289 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:15 AM. |