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.) |
19/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 292 | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,892 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 49,431 | 06/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 37,754 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,660 | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,700 | |||||||
31/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 903 | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,388 | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,300 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 42,408 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 101,575 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,029 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:51 AM. |