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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 174,596 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,980 | |||||||
04/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 326,828 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,963 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 174,596 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 105,320 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,828 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 36,474 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 81,750 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 19,761 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 154,560 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 43,005 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 43,005 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 118,795 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 34,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:49 AM. |