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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,163 | 09/12/2020 | 4THSFC/2020-21/P/10 | Receipt Cancellation | 24,152 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,152 | 09/12/2020 | 4THSFC/2020-21/P/9 | Receipt Cancellation | 17,163 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,152 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,152 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,100 | |||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,152 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 700 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,802 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:51 PM. |