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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,578 | 07/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 158,760 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,957 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 14,804 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,957 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 195,432 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,957 | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 171,227 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,957 | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 161,664 | |||||||
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,531 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 105,759 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,843 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 157,109 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,957 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,977 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:29 AM. |