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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,000 | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 126,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 385,000 | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 65,400 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 26,740 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 170,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:40 AM. |