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.) |
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,054 | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,214 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 151,883 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,194 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,049 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 41,422 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:47 AM. |