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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 139,578 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,089 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,525 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 45,200 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,044 | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 312,109 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 159,787 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 123,499 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 38,630 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:28 PM. |