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.) |
25/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,232 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 43,416 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,356 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 9,228 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,356 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,980 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,356 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,380 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,356 | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 38,798 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,476 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,017 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 6,577 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,461 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,231 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:44 PM. |