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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 83,334 | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 170,596 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,334 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,200 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,334 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,967 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 83,334 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 234,022 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 83,334 | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 237,368 | |||||||
21/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 83,334 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 354,655 | |||||||
21/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,553 | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 273,368 | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 378 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:27 AM. |