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/6 | Direct Receipts | 32,308 | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 17,280 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 44,019 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 72,146 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 64,627 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/12 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:32 AM. |