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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 80,658 | 07/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 161,316 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,870 | |||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 380,312 | 08/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,160 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 95,451 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 57,226 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 88,450 | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 220,933 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 54,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:16 AM. |