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 | 616,220 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,953 | |||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 814,468 | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 77,968 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 814,468 | 24/12/2020 | FFC/2020-21/P/49 | Expenditures | 19,691 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/50 | Expenditures | 35,212 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/51 | Expenditures | 9,409 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/52 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 30/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 176,077 | ||||||||||
Direct Receipts | 30/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 72,832 | ||||||||||
Direct Receipts | 30/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 104,424 | ||||||||||
Direct Receipts | 30/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,499 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:20 PM. |