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.) |
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,888 | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 139,807 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,596 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 98,388 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,780 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 46,866 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 49,161 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 22,779 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,607 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:35 AM. |