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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,480 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,000 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,182 | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 32,857 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 20,480 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 52,260 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 38,631 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 47,387 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 20,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:51 PM. |