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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,985 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
17/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 6,736 | 17/12/2020 | FFC/2020-21/P/10 | Receipt Cancellation | 239,311 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,985 | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 8,725 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,985 | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,857 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 12,039 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,099 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:19 AM. |