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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,834 | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 61,752 | |||||||
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 9,500 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,959 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,857 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,660 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,494 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,215 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,759 | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,200 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,153 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:47 PM. |