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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 114,939 | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,537 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 114,939 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 196,800 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 114,939 | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 90,464 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 114,939 | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 83,813 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 20,500 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,424 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 114,939 | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 134,479 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,172 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 196,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 108,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:48 PM. |