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.) |
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,668 | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 200 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,668 | 13/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,973 | |||||||
05/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,668 | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 109,032 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 62,790 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 60,826 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 47,295 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 22,872 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:12 PM. |