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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 110,992 | 02/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,200 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,496 | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 4,980 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 80,580 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 240,590 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:37 PM. |