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.) |
03/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,577.43 | 03/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 75,427 | |||||||
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,872 | 03/12/2020 | FFC/2020-21/P/4 | Expenditures | 9,800 | |||||||
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,951 | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,900 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,951 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 121,788 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:53 AM. |