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.) |
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,687 | 10/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 15,600 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,687 | 10/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/15 | Expenditures | 34,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:45 PM. |