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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,103 | 09/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,553 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,839 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 195,677 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,839 | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,839 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,839 | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 32,882 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 40,346 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 48,728 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,949 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:58:51 PM. |