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.) |
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 796 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20 | |||||||
06/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,416 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 67,304 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,650 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,377 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,315 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,786 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 153,906 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:57 AM. |