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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 199,826 | 05/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,703 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 254,252 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 16,635 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 126,287 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/13 | Expenditures | 242,623 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/14 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 36,767 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,451 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,413 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 63,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:04 PM. |