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/2 | Direct Receipts | 65,996 | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,687 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 115,996 | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 149,984 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 115,996 | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 115,996 | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,727 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 150,000 | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 103,111 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 57,366 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 101,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:45 AM. |