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.) |
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,035 | 04/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | |||||||
16/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,612 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,805 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,088 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,025 | |||||||
31/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 868 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 52,139 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,133 | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,350 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 18,948 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 48,706 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 86,611 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,974 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:28 PM. |