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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,726 | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 58,490 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,451 | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 143,660 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,451 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 182,184 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 85,451 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 85,451 | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,487 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 85,451 | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 82,005 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 191,916 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 92,097 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 40,204 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 64,580 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:01 AM. |