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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,050 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,516 | 17/12/2020 | 4THSFC/2020-21/P/22 | Receipt Cancellation | 90,652 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,086 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,566 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,326 | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 64,151 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 45,361 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 32,674 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 7,487 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:24 PM. |