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/5 | Direct Receipts | 267,788 | 03/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 154,164 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 21,263 | 03/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 46,626 | |||||||
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 61,000 | 03/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 148,132 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 267,788 | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 214,127 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 197,167 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/15 | Expenditures | 196,329 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/16 | Expenditures | 177,242 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 91,077 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 67,680 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 223,046 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:20 AM. |