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 | 62,014 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 293,064 | 08/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 95,112 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 78,852 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/37 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/38 | Expenditures | 60,641 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 93,110 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/44 | Expenditures | 42,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:38 AM. |