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.) |
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,985 | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,971 | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 12,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,174 | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,174 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 8,940 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,174 | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,375 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,174 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,800 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,174 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,840 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:59 PM. |