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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,000 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,460 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,947 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/30 | Expenditures | 14,763 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 181,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:07 AM. |