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/7 | Direct Receipts | 93,621 | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 93,621 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 246,173 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 6,487.16 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 930.35 | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 29,393 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 74,061 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,045 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 36,045 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 71,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:30 AM. |