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/6 | Direct Receipts | 6,035 | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 65,401 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,315 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,939 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 66,650 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 56,762 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,003 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:05 AM. |