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.) |
14/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,000 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,200 | |||||||
19/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 10,000 | 14/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 13,658 | 19/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,950 | |||||||
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,923 | 19/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,923 | 19/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,950 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,923 | 19/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:24 PM. |