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 | 43,793 | 07/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,846 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,624 | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 20,684 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,624 | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 21,629 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,624 | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 19,500 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,624 | 07/12/2020 | XVFC/2020-21/P/16 | Expenditures | 19,800 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 61,624 | 07/12/2020 | XVFC/2020-21/P/17 | Expenditures | 19,802 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,919 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,751 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:38 PM. |