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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,349 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 32,706 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,041 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,211 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,041 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,128 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,041 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,041 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,630 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,041 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,400 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,573 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 44,890 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 48,733 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 31,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:15 PM. |