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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,598 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,474 | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 318,300 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,516 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 127,941 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,570 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,391 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,570 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 25,742 | |||||||
04/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,570 | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,385 | |||||||
04/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 9,979 | Expenditures | ||||||||||
04/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 48,570 | Expenditures | ||||||||||
22/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 326,121 | Expenditures | ||||||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 330,000 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 229,014 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 229,531 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 231,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:05 AM. |