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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,133 | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 121,053 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,133 | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,461 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,133 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 165,270 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,133 | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,133 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 164,324 | |||||||
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 105,061 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 147,784 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,020 | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 135,755 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,601 | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,800 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 57,133 | Expenditures | ||||||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 153,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:09 PM. |