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.) |
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,880 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 77,531 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,880 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 169,019 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,880 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 36,756 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 855 | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 37,242 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,579 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 61,583 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,789 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:23 AM. |