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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,462 | 12/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,200 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,901 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,901 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 95,090 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,901 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 230,452.6 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,901 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 159,783.8 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 235,820 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,697.6 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,901 | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,200 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,697.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:04 PM. |