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/1 | Direct Receipts | 29,476 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,478 | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,478 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 39,895 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,478 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,350 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,478 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,200 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,309 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 170,510 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 185,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:24 AM. |