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.) |
06/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,623 | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,346 | |||||||
20/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,237 | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,623 | 01/12/2020 | FFC/2020-21/P/29 | Expenditures | 28,127 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 87,453 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,200 | |||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1.65 | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 8,503 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 152,200 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/30 | Expenditures | 1.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:04 AM. |