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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,254 | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 80,585 | |||||||
13/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 27,387 | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 29,696 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 250,737 | 14/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,814 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/18 | Expenditures | 75,856 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/19 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 245,115 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,540 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 92,993 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 78,082 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/22 | Expenditures | 58,988 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:27 PM. |