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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,823 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 44,604 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 78,553 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,900 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 78,553 | 08/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 26,972 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 78,553 | 08/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 23,358 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 78,553 | 08/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,475 | |||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 66,775 | 08/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 73,215 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,246 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,367 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,338 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 24,357 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:10 AM. |