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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 86,482 | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,930 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 121,695 | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,230 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 121,695 | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,360 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 121,695 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 121,695 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 244,597 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 240,638 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 242,912 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 239,751 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:17 PM. |