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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,026 | 15/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,824 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,731 | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,830 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,731 | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 27,408 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,731 | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 12,926 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,731 | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 18,011 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 272,211 | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 272,822 | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,200 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 39,506 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:02 PM. |