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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,002 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 70,535 | |||||||
02/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 25,020 | 10/12/2020 | XVFC/2020-21/P/15 | Expenditures | 25,300 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,350 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 150,320 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,778 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,622 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 34,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:42 AM. |