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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,581 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,600 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,202 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,370 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,775 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,764 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,401 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,775 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 93,477 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:43 AM. |