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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,000 | 14/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,700 | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,420 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,497 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:53 AM. |