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/5 | Direct Receipts | 38,255 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 87,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:04 AM. |