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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 230,903 | 13/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 32,194 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 324,920 | 13/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 55,978 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 324,920 | 13/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 65,628 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 324,920 | 13/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 87,354 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 324,920 | 13/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 76,187 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 180,105 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 85,737 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 59,223 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 53,411 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 251,250 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 181,699 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 273,098 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 542,744 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 208,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:50 AM. |