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.) |
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,414 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,053 | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,053 | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,726 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 101,531 | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 49,806 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 50,002 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,829 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 242,007 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 101,531 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 244,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:05 PM. |