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.) |
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 84,400 | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 81,950 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 84,400 | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,749 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 84,400 | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,168 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 9,027 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 51,294 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,028 | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,125 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 149,885 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 36,291 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 48,546 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:36 AM. |