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.) |
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 18,794 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,921 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 17,508 | 10/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,800 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,794 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:28 PM. |