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 | 93,000 | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 125,800 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 116,952 | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 62,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 116,952 | 14/12/2020 | ASV/2020-21/P/6 | Expenditures | 21,686 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 14,000 | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:49 PM. |