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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,409 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,719 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 7,063 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,719 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 1,114 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,719 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,987 | |||||||
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,414 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,780 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,720 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,280 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 42,894 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:04 AM. |