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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 86,338 | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,930 | |||||||
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 121,492 | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 14,220 | |||||||
08/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 121,492 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 121,492 | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,020 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 121,492 | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,070 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 134,633 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 146,680 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 162,235 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 36,060 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 114,761 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 206,265 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 139,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:19 AM. |