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.) |
15/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,246 | 15/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,036 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,044 | |||||||
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,830 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,700 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 992 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,820 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 36,713 | 16/12/2020 | FFC/2020-21/P/2 | Receipt Cancellation | 11,017 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 884 | 16/12/2020 | FFC/2020-21/P/3 | Expenditures | 29,533 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 20,756 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:39 PM. |