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.) |
17/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 132,615 | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 101,700 | |||||||
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 132,615 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 132,615 | 17/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 151,279 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 76,944 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 248,152 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 194,776 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 244,386 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 25,429 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 64,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:29 PM. |