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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,591 | 06/12/2020 | FFC/2020-21/P/11 | Expenditures | 329,693 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,340 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,150 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,340 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,600 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,340 | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,340 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,867 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 8,983 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,800 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,214 | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 95,148 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 131,121 | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 19,620 | |||||||
26/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 121,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:59 AM. |