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.) |
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 44,443 | 17/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,950 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 37,173 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 62,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:55:36 AM. |