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/3 | Direct Receipts | 75,864 | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 61,952 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 75,864 | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 43,892 | |||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 75,864 | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,855 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 51,342 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/16 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 12,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:53 AM. |