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.) |
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 203,613 | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 42,000 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 12,103 | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 36,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 200,026 | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/22 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/23 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/24 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/25 | Expenditures | 222,400 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/26 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:08 PM. |