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.) |
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,846 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 88,568 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,492 | 06/12/2020 | FFC/2020-21/P/6 | Expenditures | 11,225 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,492 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 181,347 | |||||||
10/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,492 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 12,330 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,450 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 45,470 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 19,524 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 279,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:39 PM. |