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/1 | Direct Receipts | 28,360 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,907 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,907 | 15/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,397 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,907 | 15/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 50,799 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,907 | 15/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 2,250 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,933 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,608 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/29 | Expenditures | 34,955 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/30 | Expenditures | 30,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:15 PM. |