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/1 | Direct Receipts | 34,056 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,922 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,700 | |||||||
10/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 226,471 | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 58,100 | |||||||
21/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,922 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 21,307 | |||||||
21/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,922 | 14/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,001 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 37,859 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:29 PM. |