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.) |
21/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,713 | 10/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,875 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,672 | 10/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 23,593 | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/3 | Expenditures | 60,434 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 43,279 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 32,402 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 12,453 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 41,217 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:19 PM. |