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.) |
13/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 7,600 | 02/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 40,179 | |||||||
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,342 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,400 | |||||||
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,342 | 13/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,650 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,156 | 13/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,800 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 29,547 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,498 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:56 PM. |