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/1 | Direct Receipts | 131,752 | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 16,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 131,752 | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 26,910 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 186,081 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 35,274 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,725 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 145,369 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 92,850 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:50 PM. |