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.) |
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,170 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,300 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,170 | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 27,950 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,170 | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 27,450 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/19 | Expenditures | 45,486 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 8,169 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/22 | Expenditures | 99,601 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/23 | Expenditures | 27,358 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 99,686 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,022 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:57 AM. |