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.) |
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 72,938 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 95,412 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 72,938 | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 13,226 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 249,385 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 218,668 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 46,921 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,551 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 33,007 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 51,917 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 125,242 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 73,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:39:19 PM. |