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.) |
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,000 | 02/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,800 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 40,000 | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,820 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 78,000 | 02/12/2020 | XVFC/2020-21/P/12 | Expenditures | 19,830 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/13 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 138,143 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 19,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:52 PM. |