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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,038 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,737 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,038 | 12/12/2020 | FFC/2020-21/P/23 | Expenditures | 473,771 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,038 | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 27,600 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,312 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:20 AM. |