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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,375 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,330 | Expenditures | ||||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,181 | Expenditures | ||||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,330 | Expenditures | ||||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,330 | Expenditures | ||||||||||
01/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 79,330 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 79,330 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 374,893 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,146 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:06 PM. |