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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,487 | 06/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,015 | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 59,034 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,015 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 36,218 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,601 | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 56,950 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 23,414 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 48,827 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,015 | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 31,000 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:44 PM. |