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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,244 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,800 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,558 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,558 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 11,947 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,558 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
03/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 201,118 | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
03/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 200,665 | 15/12/2020 | FFC/2020-21/P/3 | Expenditures | 79,979 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 87,942 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 68,120 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/4 | Expenditures | 36,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:03 AM. |