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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,000 | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 20,000 | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,013 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:41 AM. |