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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,000 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 77,609 | |||||||
16/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 135,444 | 06/12/2020 | FFC/2020-21/P/13 | Expenditures | 196,417 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 100,524 | 06/12/2020 | FFC/2020-21/P/14 | Expenditures | 42,274 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 135,444 | 16/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 141,750 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,557 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 98,433 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:24 PM. |