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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,026 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 47,250 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,335 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 120,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,025 | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,025 | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 72,642 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,758 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:17 PM. |