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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 112,950 | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 41,446 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 10,000 | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 221,100 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,449 | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 18,768 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,160 | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 41,559 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 79,170 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 24,969 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:36 PM. |