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 | 36,820 | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,820 | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 31,850 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,820 | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,200 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,820 | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,190 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,091 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,126 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 44,100 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:07 AM. |