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/3 | Direct Receipts | 62,922 | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,270 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,922 | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 39,939 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 107,182 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 80,533 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 49,466 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 14,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:07 AM. |