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/5 | Direct Receipts | 48,306 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 31,055 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 95,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:52 PM. |