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.) |
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 595.49 | 10/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,828 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,500 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,828 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,828 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:55 PM. |