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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,976 | 10/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 52,345 | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,900 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 56,766 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,696 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,366 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,215 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 8,121 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 31,606 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 15,802 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/15 | Expenditures | 61,865 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,571 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 48,239 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 18,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:45 PM. |