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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,041 | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 153,443 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 106,963 | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 45,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,139 | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 87,500 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,244 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 56,323 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 64,747 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,041 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 53,185 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 118,884 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 56,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:49 AM. |