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.) |
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,182 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,986 | 15/12/2020 | FFC/2020-21/P/46 | Expenditures | 4,200 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 23,226 | 15/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,200 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,986 | 15/12/2020 | FFC/2020-21/P/48 | Expenditures | 550 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,986 | 21/12/2020 | FFC/2020-21/P/49 | Expenditures | 91,872 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 116,609 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/51 | Expenditures | 70,092 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 48,914 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/52 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 63,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:09 PM. |