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 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,507 | 11/12/2020 | XVFC/2020-21/P/10 | Expenditures | 96,541 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,336 | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,867 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,336 | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,970 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,336 | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,833 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,336 | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 77,734 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 170,985 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,594 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,056 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,011 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 16,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:20 PM. |