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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 76,155 | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,673 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,155 | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 69,019 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,155 | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 45,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,155 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,757 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/27 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:24 PM. |