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.) |
31/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,400 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 66,230 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,668 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 178,490 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,507 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 58,682 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,644 | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 104,633 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 22,927 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,166 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 694 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 61,658 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 35,185 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,995 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:59 AM. |