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.) |
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 103,499 | 09/12/2020 | XVFC/2020-21/P/46 | Expenditures | 44,425 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/47 | Expenditures | 8,315 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/48 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 65,140 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 82,662 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 72,030 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 42,174 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:33 AM. |