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.) |
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 159,199 | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 65,689 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 159,199 | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 349,434 | |||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 123,476 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 34,146 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 149,143 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 42,983 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 182,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:29 AM. |