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.) |
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 328,960 | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 242,154 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 328,960 | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 248,556 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 248,127 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 249,100 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/20 | Expenditures | 120,055 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/21 | Expenditures | 167,860 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 92,120 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/22 | Expenditures | 58,530 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/23 | Expenditures | 32,659 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 144,849 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 184,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:43 PM. |