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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 95,520 | 03/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 20,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,520 | 03/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 20,500 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/22 | Expenditures | 8,206 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/23 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/24 | Expenditures | 25,433 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/26 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/27 | Expenditures | 10,767 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:42 AM. |