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.) |
21/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 119,800 | 03/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 24,875 | |||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 10,696 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 11,637 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 12,099 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 3,761 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 12,258 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 11,443 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/28 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/29 | Expenditures | 11,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:19:56 PM. |