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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,939 | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,608 | 15/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,849 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,608 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 108,977 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,608 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,608 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 57,608 | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,240 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 40,152 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 38,482 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,616 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,641 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 39,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:51 PM. |