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/4 | Direct Receipts | 80,322 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,847 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 17,481 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 237,119 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/18 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/21 | Expenditures | 220,899 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/22 | Expenditures | 44,619 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 80,322 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:59 AM. |