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.) |
10/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,476 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 150,522 | |||||||
20/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,260 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,063 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 90,090 | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,864 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 39,595 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 149,680 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 370,867 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 157,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 58,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:26 AM. |