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.) |
15/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,167 | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 36,383 | |||||||
15/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,797 | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 33,247 | |||||||
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,167 | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,167 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,244 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,617 | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,060 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 57,240 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 51,573 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 26,443 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,707 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 160,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:21 PM. |