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.) |
27/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,245 | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
27/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,803 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
27/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 18,561 | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,900 | |||||||
27/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 18,561 | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 25,275 | |||||||
27/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,303 | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 50,050 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,030 | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 85,665 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,242 | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 67,135 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:45 PM. |