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.) |
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,793 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 68,870 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,143 | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 45,540 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 511 | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,786 | |||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/2 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/3 | Expenditures | 9,821 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/4 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 6,418 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:43 AM. |