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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,325 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
05/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 75,325 | 05/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 14,475 | |||||||
05/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 75,325 | 05/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 101,070 | |||||||
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 9,800 | 05/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 20,800 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,325 | 05/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 5,164 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,828 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/16 | Expenditures | 76,653 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:06 AM. |