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/1 | Direct Receipts | 1,402 | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 175,534 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,875 | 15/12/2020 | FFC/2020-21/P/2 | Expenditures | 152,231 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 290,911 | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 134,445 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,651 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 40,471 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 223,668 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 16,563 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 47,690 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 79,734 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,772 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:14:26 AM. |