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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,812 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,074 | 14/12/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,074 | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,074 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 80,100 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,074 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 52,582 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,074 | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 38,965 | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 68,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:10 PM. |