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 | 4THSFC/2020-21/R/2 | Direct Receipts | 18,291 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 149,869 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,936 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,612 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,825 | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,825 | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,825 | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,825 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 106,737 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 126,112 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 103,084 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 72,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:16 AM. |