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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 140,150 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,360 | |||||||
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,260 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 66,304 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,560 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,360 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2020 | BPB/2020-21/P/14 | Expenditures | 140,331 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 75,062 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 24/12/2020 | BPB/2020-21/P/15 | Expenditures | 18,446 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:14 AM. |