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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,684 | 09/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 58,093 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,461 | 09/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,297 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,106 | 09/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 50,941 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,461 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 109,532 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,461 | 15/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,927 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,815 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:47 AM. |