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.) |
06/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 76,177 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 76,177 | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 97,229 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/23 | Expenditures | 158,395 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/24 | Expenditures | 89,083 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/25 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 222,298 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/27 | Expenditures | 26,084 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 79,980 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/28 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/29 | Expenditures | 39,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:09 PM. |