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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 105,803 | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 75,658 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 148,883 | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 95,821 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 148,883 | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 24,390 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 148,883 | 22/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 43,560 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 148,883 | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 170,665 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 44,154 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 129,952 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 40,956 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 250,541 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 67,637 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 266,880 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 68,035 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:42 PM. |