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.) |
01/01/2021 | 5THSFC/2020-21/R/32 | Direct Receipts | 4,365 | 01/01/2021 | 5THSFC/2020-21/P/20 | Expenditures | 2,910 | |||||||
18/01/2021 | SDRF/2020-21/R/2 | Direct Receipts | 18,569 | 01/01/2021 | 5THSFC/2020-21/P/21 | Expenditures | 1,455 | |||||||
18/01/2021 | SDRF/2020-21/R/3 | Direct Receipts | 18,200 | 18/01/2021 | SDRF/2020-21/P/4 | Expenditures | 25,310 | |||||||
Direct Receipts | 18/01/2021 | SDRF/2020-21/P/5 | Expenditures | 4,112 | ||||||||||
Direct Receipts | 18/01/2021 | SDRF/2020-21/P/6 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/01/2021 | SDRF/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2021 | SDRF/2020-21/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/43 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/44 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/45 | Expenditures | 12,446 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/47 | Expenditures | 540 | ||||||||||
Direct Receipts | 19/01/2021 | SDRF/2020-21/P/9 | Expenditures | 14,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:04 PM. |