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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,199 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,495 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,966 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,495 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,200 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,495 | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,850 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,495 | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 72,970 | |||||||
09/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,374 | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 60,417 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,495 | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 28,050 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 438,750 | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,527 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 180,588 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 25,405 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,682 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,663 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 20,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:00 PM. |