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.) |
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,324 | 04/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 62,937 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 48,026 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/31 | Expenditures | 67,949 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/32 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 67,949 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:44 AM. |