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.) |
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 205,061 | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,063 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/16 | Expenditures | 14,358 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 238,500 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 141,300 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/18 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/19 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/20 | Expenditures | 21,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:55 AM. |