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/3 | Direct Receipts | 49,645 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 23,551 | |||||||
02/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 15,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,452 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 234,091 | 02/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 87,852 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,645 | 02/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 31,963 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 31,539 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 124,061 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 35,080 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:25 AM. |