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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,509 | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 45,434 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,901.6 | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 45,424 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 156,805 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:21 AM. |