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/1 | Direct Receipts | 15,267 | 05/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,498 | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,498 | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 267,578 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,012 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,267 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:08 AM. |