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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,503 | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,700 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:04 PM. |