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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,032 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 292,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,032 | 10/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,700 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,032 | 10/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 44,344 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,108 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,108 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:25:27 AM. |