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.) |
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,393 | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,205 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,393 | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,620 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,393 | 11/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,620 | |||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,649 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 81,654 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 81,318 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:16 AM. |