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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,717 | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 53,456 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,717 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 64,533 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,717 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 7,885 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,717 | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,509 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,672 | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,091 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,084 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,173 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 229 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 533 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,672 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 222 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:48 AM. |