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 | 76,507 | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,507 | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 85,648 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,507 | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 47,043 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,370 | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,076 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,507 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,837 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 54,605 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,954 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 34,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:01 PM. |