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.) |
25/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,248 | 11/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,121 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 58,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,410 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 32,743 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,121 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 30,480 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,121 | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,150 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,121 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,800 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,121 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,450 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,893 | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,910 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:45 AM. |