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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,699 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,236 | 07/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,188 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,957 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,699 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 5,768 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,219 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:58 PM. |