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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 07/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,980 | |||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 240,000 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 16,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 97,312 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 45,818 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 189,159 | ||||||||||
Direct Receipts | 30/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 102,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:01 AM. |