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.) |
19/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 45,102 | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 198,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 7,642 | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,261 | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,672 | |||||||
25/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 45,102 | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,074 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 132,321 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 130,153 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:37 PM. |