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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,031 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,031 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,800 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,031 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,494 | |||||||
22/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 67,937 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,300 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,494 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:55 AM. |