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.) |
18/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,471 | 10/12/2020 | FFC/2020-21/P/2 | Expenditures | 10,257 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,907 | 10/12/2020 | FFC/2020-21/P/3 | Expenditures | 16,243 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,455 | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,764 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,455 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 41,015 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,455 | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 87,650 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,455 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,455 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,174 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:02 PM. |