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.) |
17/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 54,395 | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,954 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 66,350 | |||||||
23/12/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 54,395 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,700 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,114 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 94,469 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,403 | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 179,892 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 183,504 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 23,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:56 PM. |