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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 111,204 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,686 | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,109 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,152 | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 18,300 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 59,871 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 141,618 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:57 PM. |