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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 185,500 | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,890 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,379 | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,940 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 110,473 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,839 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/2 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 184,494 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 75,541 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 88,895 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:54 AM. |