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.) |
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 101,406 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 145,500 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 136,770 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 13,443 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 27,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:33 AM. |