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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,917 | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 77,919 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 153,387 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 13,160 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 113,174 | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,750 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,647 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 229,386 | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 9,560 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 260,022 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 182,921 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 132,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:27 PM. |