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/1 | Direct Receipts | 48,997 | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,590 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,997 | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,867 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,997 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 187,227 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,997 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 37,260 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 112,906 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 286,002 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,374 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:22 PM. |