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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,000 | 16/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,852 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 17,021 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 42,691 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 34,592 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 19,773 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 12,092 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 8,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:25 AM. |