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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,387 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,387 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,770 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 322,560 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 177,676 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 65,815 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 37,264 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 237,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:52 AM. |