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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,200 | 09/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 205,000 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,457 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 175,420 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 218,183 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 131,871 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 170,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:10 AM. |