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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 66,654 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 23,870 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,654 | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,050 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,654 | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 14,085 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 29,141 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 23,451 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 64,416 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 44,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:01 AM. |