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.) |
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 155,938 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 119,052 | |||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,075 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 143,044 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,075 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,140 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,075 | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 87,227 | |||||||
22/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 3,654 | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,230 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,075 | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 18,120 | |||||||
23/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,348 | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 12,335 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 45,109 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,925 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:53 AM. |