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.) |
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,502 | 06/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 31,356 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,502 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 43,071 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,065 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 117,800 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:09 PM. |