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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 125,412 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,635 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 65,488 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 47,032 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 21,804 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 44,642 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 44,487 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,811 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:09 PM. |