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.) |
05/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,636 | 12/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,248 | |||||||
05/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,442 | 12/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,500 | |||||||
05/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,641 | 19/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 37,442 | 19/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,017 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 720 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 1,387 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:22 AM. |