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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,362 | 07/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,689 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,280 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,689 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,900 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 35,689 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 34,500 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 35,689 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,143 | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 71,381 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,689 | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,500 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,402 | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 16,380 | |||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/13 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:20 PM. |