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.) |
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 242,428 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,550 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 2,606 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,850 | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 33,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,607 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 34,793 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 134,418 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 29,681 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,893 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 78,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:46 PM. |