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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 14/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,584 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 180,000 | 17/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,000 | 20/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 56,953 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 179,922 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:29 PM. |