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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,993 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 168,868 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,639 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 55,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 93,993 | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,600 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 109,221 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:40:13 PM. |