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/1 | Direct Receipts | 54,100 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,897 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,100 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 59,697 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,100 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,707 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 108,200 | 08/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,484 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 76,755 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 63,245 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,833 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,319 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 97,820 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,314 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:30 AM. |