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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,464 | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 187,488 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,832 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,948 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,832 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 52,509 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,832 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 75,600 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,832 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 86,546 | |||||||
17/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 19,441 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,400 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 98,524 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 60,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:31 AM. |