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.) |
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,604 | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,604 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,150 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,604 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 10,511 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,917 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 88,500 | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 6,485 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 191,884 | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 23,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:27 AM. |