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.) |
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,773 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,773 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,773 | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 17,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,113 | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 251,796 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,853 | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 51,251 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 567 | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 58,773 | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,488 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:12 AM. |