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/6 | Direct Receipts | 49,622 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 21,218 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 21,690 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 14,516 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 28,479 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,288 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,257 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 65,249 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,257 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 31,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:44 PM. |