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/6 | Direct Receipts | 45,164 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 58,507 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,524 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,935 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,551 | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 169,668 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 43,280 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 34,506 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 34,226 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 14,151 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:49 AM. |