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.) |
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,412 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 21,830 | |||||||
14/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,412 | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 45,501 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/1 | Receipt Cancellation | 35,114 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/2 | Receipt Cancellation | 1,437 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 66,562 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 122,292 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 59,844 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 43,813 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 55,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:20 PM. |