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.) |
21/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,668 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 151,114 | |||||||
21/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,668 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,100 | |||||||
21/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,657 | 04/10/2020 | FFC/2020-21/P/12 | Expenditures | 151,067 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,668 | 04/10/2020 | FFC/2020-21/P/13 | Expenditures | 44,310 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 159,638 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,180 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:59 AM. |