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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,809 | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,500 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,399 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,148 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 84,991 | 21/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 18,220 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 84,991 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,664 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 84,991 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,503 | |||||||
16/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 84,991 | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 135,609 | |||||||
21/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,371 | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,413 | |||||||
21/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,795 | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 41,932 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 41,729 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 13,349 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 15,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:20 PM. |