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.) |
20/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 86,957 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,600 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 86,957 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 118,133 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,833 | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 136,630 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 91,175 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 37,335 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 52,095 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 148,383 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 64,985 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 32,949 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 72,895 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:54 AM. |