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.) |
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 222,635 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 119,052 | |||||||
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,558 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 123,283 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,221 | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,203 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,221 | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,650 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,221 | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,221 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 111,468 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,619 | Expenditures | ||||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,993 | Expenditures | ||||||||||
21/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 47,221 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,190 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:32 PM. |