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.) |
18/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,379 | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,379 | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,995 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 35,379 | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,634 | |||||||
25/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 781 | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,100 | |||||||
25/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,628 | 24/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 21,200 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 17,276 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:59:41 AM. |