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.) |
04/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 78,473 | 04/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 50,884 | |||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,934 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,751 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,267 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 22,445 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,474 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 83,362 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 42,249 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:41 AM. |