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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,855 | 07/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,400 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,161 | 11/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
11/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,502 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,986 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,161 | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,125 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,161 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,040 | |||||||
11/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 32,161 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,619 | |||||||
18/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 3,571 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,341 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,899 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:16 PM. |