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/1 | Direct Receipts | 141,967 | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,560 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 141,967 | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,146 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,426 | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,355 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,216 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 42,105 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 46,775 | ||||||||||
Direct Receipts | 31/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 141,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:50 PM. |