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.) |
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,500 | 01/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,960 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 19,600 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,040 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,323 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,243 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,832 | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,800 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:30 PM. |