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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,638 | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 59,720 | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 9,800 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,681 | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,875 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,109 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 87,582 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 83,343 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/14 | Expenditures | 65,484 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:57 AM. |