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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 16,258 | 08/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,878 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,878 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 55,265 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 22,878 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 26,962 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,878 | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 58,800 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 930 | 11/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 22,878 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 37,900 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,621 | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,200 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:50 AM. |