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/2 | Direct Receipts | 1,685 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 121,152 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,534 | 05/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 67,472 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,155 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,720 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,584 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 131,397 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:45 PM. |