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/6 | Direct Receipts | 46,343 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 54,837 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,732 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 94,650 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,487 | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,350 | |||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 3,815 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 89,493 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 34,162 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 20,318 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,019 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,569 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:43 AM. |