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.) |
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,881 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,482 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,881 | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,237 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,300 | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,000 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 28,831 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,881 | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 63,031 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 129,896 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 32,812 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 30,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:30 AM. |