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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,785 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,015 | |||||||
16/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 65,416 | 12/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,800 | |||||||
16/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 65,416 | 16/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 89,900 | |||||||
16/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 65,416 | 16/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,120 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,416 | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 73,080 | |||||||
16/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 187,560 | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 89,900 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/3 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 73,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:42 PM. |