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.) |
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,175 | 06/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,500 | |||||||
31/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,833 | 06/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 170,045 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,994 | 06/12/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,083 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,325 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:22 PM. |