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.) |
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 172,736 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 103,323 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 128,498 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 163,226 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 44,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:55 PM. |