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.) |
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,011 | 01/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,550 | |||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 28,275 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 34,227 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,523 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 115,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:09 PM. |