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/1 | Direct Receipts | 30,935 | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,784 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,531 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,134 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,531 | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,134 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,531 | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,248 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,531 | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,934 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,531 | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,949 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,784 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,749 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:27 AM. |