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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,681 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,287 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 2,400 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,287 | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,900 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,287 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,273 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,287 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,843 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,287 | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 17,563 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,439 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,121 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 44,618 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:54 AM. |