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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 143,256 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 21,993 | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 166,945 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,715 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 57,949 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,880 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,814 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 39,980 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 131,570 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/19 | Expenditures | 154,812 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 71,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:57 PM. |