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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,395 | 02/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 76,644 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,106 | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 124,116 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,106 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,620 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,106 | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,200 | |||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,106 | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,412 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:52 PM. |