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.) |
06/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,977 | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 209,176 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,344.4 | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,804 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,368 | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 562.6 | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,200 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 31/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2020 | THFC/2020-21/P/1 | Expenditures | 562.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:28 PM. |