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.) |
20/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,541 | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/3 | Expenditures | 229,617 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/4 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 31,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:59 PM. |