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/3 | Direct Receipts | 3,496 | 01/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 55,100 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 98,696 | 01/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 98,696 | 01/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
01/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 98,696 | 01/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 70,125 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 98,696 | 07/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 9,500 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 14,203 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 400,909 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 33,423 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 121,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:04 PM. |