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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,860 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,089 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 71,496 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,089 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,872 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,089 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,300 | |||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,819 | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,190 | |||||||
09/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,089 | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,950 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 56,089 | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,050 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 73,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:38 AM. |