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.) |
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,595 | 11/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 37,788 | |||||||
31/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,881 | 11/12/2020 | FFC/2020-21/P/4 | Expenditures | 31,356 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,708 | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 58,590 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 38,075 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 40,764 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 22,914 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 105,427 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 105,082 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 16,953 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 87,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:39 AM. |