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/2 | Direct Receipts | 63,288 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,374 | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,998 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,288 | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,998 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 63,288 | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 123,323 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 63,288 | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 2,517 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 313 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 37,318 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,866 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,793 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 79,015 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:46 AM. |