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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,194 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 224,400 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,260 | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 38,250 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,260 | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 42,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,260 | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 152,400 | |||||||
14/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,260 | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,185 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 76,260 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 133,875 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,994 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 46,680 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,266 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,900 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,453 | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 102,600 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:57 AM. |