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.) |
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 72,761 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 72,761 | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 72,761 | 10/12/2020 | XVFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 117,903 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,915 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:34 PM. |