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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,542 | 13/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,678 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,200 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,678 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,100 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,678 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 177,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,678 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 61,061 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:03 PM. |