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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 244,985 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 113,000 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291,248 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,000 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 171,000 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 212,000 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 16,856 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,770 | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 16,300 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 225,474 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:51 PM. |