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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 11,498 | 04/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 53,352 | |||||||
23/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,795 | 04/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 54,942 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 149,054 | 04/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 198,345 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,915 | 04/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 16,319 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 70,076 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 87,489 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/18 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/19 | Expenditures | 24,921 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/20 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 3,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:44 PM. |