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 | 40,656 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 69,250 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,210 | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,123 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,210 | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,210 | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 11,750 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,210 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 75,340 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 83,920 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:07 PM. |