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.) |
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,102 | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,289 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,102 | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 23,457 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,102 | 03/12/2020 | XVFC/2020-21/P/12 | Expenditures | 16,800 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,102 | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 16,800 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 66,211 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 165,836 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 76,558 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 45,024 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 149,156 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:59 PM. |