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 | 45,828 | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,205 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,828 | 07/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,828 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 13,200 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 80,626 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 143,455 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:59 AM. |