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.) |
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,127 | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,950.7 | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,850 | |||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,138.38 | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,603.03 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 15,109 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/2 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,479 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 38,648 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:10 AM. |