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.) |
15/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,437 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 59,000 | |||||||
15/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,491 | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,154 | |||||||
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 16,799 | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 53,420 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,639 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 101,002 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,639 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 23,639 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,652 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 23,639 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,120 | |||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,357 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 46,234 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:26 PM. |