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.) |
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 91,778 | 12/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 91,778 | 12/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,015 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,481 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 11,441 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 26,962 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 19,416 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,937 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/35 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/36 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/37 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/38 | Expenditures | 9,232 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 57,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:52 PM. |