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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,877 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,192 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,463 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 573 | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,686 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,192 | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,425 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,192 | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,800 | |||||||
05/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,192 | 12/12/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 67,680 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,641 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:40 AM. |