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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 266,688 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,391 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 122,700 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,338 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 71,307 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 67,069 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 108,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:49 AM. |