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.) |
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 111,172 | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,700 | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,305 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,345 | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 29,656 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,691 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 94,397 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 15,691 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/4 | Expenditures | 94,397 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 255,499 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 77,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:59 AM. |