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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 140,000 | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
20/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 6,000 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,695 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 66,000 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,976 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,347 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 65,792 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:43 AM. |