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 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,334 | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,650 | |||||||
17/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,618 | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,310 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 36,334 | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,244 | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:29 PM. |