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.) |
14/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,472 | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,514 | |||||||
14/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,682 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 37,500 | |||||||
14/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 984 | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 31,245 | |||||||
14/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 990 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 54,080 | |||||||
14/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,140 | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
14/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,992 | Expenditures | ||||||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,921 | Expenditures | ||||||||||
14/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,459 | Expenditures | ||||||||||
14/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,239 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 71,762 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 37,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:45 AM. |