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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,446 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,446 | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 102,336 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,446 | 21/12/2020 | 4THSFC/2020-21/P/11 | Receipt Cancellation | 32,446 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Receipt Cancellation | 32,446 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,685 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:53 AM. |