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.) |
18/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,911 | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,616 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,763 | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 54,195 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,825 | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,015 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 41,390 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 91,386 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,824 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 168,632 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 24,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:11 PM. |