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/4 | Direct Receipts | 89,702 | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,200 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,408 | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 548 | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,348 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,036 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,120 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,421 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:22 AM. |