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/4 | Direct Receipts | 46,973 | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,450 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,098 | 07/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 34,786 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 202,900 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:42 PM. |