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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,305 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,051 | 18/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 143,510 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,051 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 196,580 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,051 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,051 | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 42,140 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 44,051 | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,300 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:05 PM. |