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.) |
25/12/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 55,662 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 71,057 | |||||||
25/12/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 55,662 | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 55,662 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,193 | |||||||
25/12/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 55,662 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 53,042 | |||||||
25/12/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 8,543 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 38,906 | |||||||
25/12/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 55,662 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,689 | |||||||
25/12/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 39,556 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 184,731 | |||||||
25/12/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 13,705 | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,700 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,662 | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 133,028 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,580 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:40 AM. |