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/1 | Direct Receipts | 62,574 | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 68,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,574 | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 104,080 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 87,810 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:43 AM. |