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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 532,206 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 104,400 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,150 | |||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 57,220 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,450 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 33,831 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 20,343 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 21,348 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 101,159 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 82,907 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 45,108 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 78,755 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 62,548 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 104,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:53 PM. |