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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 360,472 | 03/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,500 | |||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,278 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,872 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,212 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 23,705 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 26,398 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 60,737 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 46,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:40 AM. |