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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,620 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,620 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,160 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,620 | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,360 | |||||||
12/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,620 | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,310 | |||||||
14/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,262 | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,060 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 49,620 | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,710 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/15 | Expenditures | 46,488 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/16 | Expenditures | 145,245 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 63,585 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 33,184 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 22,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:26 AM. |