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.) |
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,754 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,800 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 175,420 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,515 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 254,650 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,150 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 254,652 | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 62,527 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,154 | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 127,786 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 113,892 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 111,433 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:11 PM. |