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 | 26,604 | 02/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,437 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,800 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,437 | 09/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 36,280 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,437 | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 51,450 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,437 | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 34,801 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 61,230 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:16 PM. |