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 | 5THSFC/2020-21/R/4 | Direct Receipts | 90,000 | 06/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,557 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 58,976 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 90,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:48 AM. |