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.) |
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 88,017 | 11/12/2020 | XVFC/2020-21/P/18 | Expenditures | 4,352 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/19 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/21 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/22 | Expenditures | 64,398 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 111,314 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/23 | Expenditures | 29,477 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/24 | Expenditures | 29,863 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/25 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 83,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:28 AM. |