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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,933 | 07/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,420 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,528 | 07/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,420 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,528 | 07/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,420 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,528 | 07/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,420 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,528 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,528 | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 171,217 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 20,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:35 PM. |