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.) |
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,931 | 03/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,546 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,517 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,209 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/13 | Expenditures | 40,693 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/14 | Expenditures | 33,423 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 36,435 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:17 PM. |