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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,831 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,560 | |||||||
03/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 36,831 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 7,000 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,920 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,831 | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 800 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 174,057 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:32 PM. |