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.) |
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 281,653 | 10/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 281,653 | 10/11/2020 | XVFC/2020-21/P/77 | Expenditures | 23,400 | |||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 36,781 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 10,399 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 73,807 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 39,843 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 72,999 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 46,826 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/25 | Expenditures | 103,653 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/26 | Expenditures | 10,801 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/27 | Expenditures | 58,303 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/28 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/29 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/30 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:12 PM. |