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.) |
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,562 | 02/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,473 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,352 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 113,397 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 105,623 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 40,536 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 152,345 | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,603 | |||||||
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 198,560 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,060 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 101,957 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/5 | Expenditures | 195,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:16 AM. |