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.) |
17/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,291 | 15/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,732.11 | |||||||
31/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 15,364.8 | 15/12/2020 | FFC/2020-21/P/1 | Expenditures | 4,067.89 | |||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,786.86 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 207,853 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 78,703 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,378 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 26,737 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:37:46 AM. |