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.) |
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 362,514 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 69,524 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,250 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 18,422 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,903 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,219 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 44,014 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:11 PM. |