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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,563 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,623 | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,980 | |||||||
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 156,232 | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,920 | |||||||
20/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,632 | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 109,800 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,800 | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 68,202 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 108,120 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:33 PM. |