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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,164 | 06/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,000 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,553 | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 116,153 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:21 PM. |