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 | 35,620 | 02/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,123 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,123 | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,123 | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,345 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,123 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,905 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 80,388 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,277 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 151,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:13 AM. |