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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,475 | 08/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,477 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,570 | |||||||
08/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,477 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,480 | |||||||
08/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,477 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 82,790 | |||||||
08/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,477 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 79,428 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 41,477 | 24/12/2020 | FFC/2020-21/P/3 | Receipt Cancellation | 1,352,965 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Receipt Cancellation | 1,049,569 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,511 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:43 PM. |