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.) |
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,845 | 11/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 70,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,845 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 93,569 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,587 | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 42,630 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 254,457 | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 53,845 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 84,944 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 38,539 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 374,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:07 AM. |