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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 113,122 | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 200,000 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,372 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 130,056 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 53,199 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 52,581 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 112,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:04 AM. |