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.) |
26/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,853 | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,210 | 12/12/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,295 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 57,778 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,924 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 80,962 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 45,688 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 85,022 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 85,023 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:43 AM. |