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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,713 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 67,032 | |||||||
31/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 2,250 | 04/12/2020 | 4THSFC/2020-21/P/9 | Receipt Cancellation | 38,713 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,222 | 07/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,024 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 160,250 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:43 PM. |