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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 83,656 | 16/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,074 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,656 | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,800 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,656 | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,899 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 73,973 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 174,714 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,421 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 90,837 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 23,493 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 40,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:37 PM. |