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/6 | Direct Receipts | 77,960 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 77,960 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,636 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,423 | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,368 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 39,855 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 39,927 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 63,680 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 168,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:24 PM. |