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.) |
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,988 | 04/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 550 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 41,586 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 33,227 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:34 PM. |