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.) |
20/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,230 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 130,121 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 78,861 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 46,926 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 82,243 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 145,538 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | ASV/2020-21/P/4 | Expenditures | 199,347 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:20 PM. |