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.) |
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,695 | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,078 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,695 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 237,600 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,695 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 257,999 | |||||||
15/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,242 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 30,716 | |||||||
15/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,000 | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 17,970 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 54,695 | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 26,830 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:37 AM. |