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.) |
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 204,129 | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 10,480 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 18,280 | 13/12/2020 | XVFC/2020-21/P/18 | Expenditures | 37,189 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 12,840 | 16/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/1 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 181,680 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 68,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:06 AM. |