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 | 18,862 | 13/12/2020 | FFC/2020-21/P/23 | Expenditures | 42,719 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,400 | 13/12/2020 | FFC/2020-21/P/24 | Expenditures | 17,420 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 10,266 | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 80,999 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,400 | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 32,256 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,400 | Expenditures | ||||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 61,400 | Expenditures | ||||||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 289,486 | Expenditures | ||||||||||
22/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 3,406 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 61,400 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,782 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 4,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:50 AM. |