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.) |
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,286 | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 85,414 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,753 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 80,768 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,643 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,340 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,278 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 67,244 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 125,883 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 70,611 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:02 AM. |