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.) |
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,035 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 70,428 | |||||||
06/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,035 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,035 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,500 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 174,622 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 44,328 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,278 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 217,702 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 55,947 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 22,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:58 PM. |