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.) |
14/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 126,045 | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 240,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,194 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
14/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 4,107 | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
14/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 6,758 | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 126,045 | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 29,500 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 30,608 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,763 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:00 AM. |