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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,347 | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 150,431 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,347 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 30,680 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,347 | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 22,806 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,347 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 157,867 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,981 | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 87,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,347 | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 60,534 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,100 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,564 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 62,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:47 AM. |