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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 15,000 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,000 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 39,381 | |||||||
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 107,277 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,000 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 93,865 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,979 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,677 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:16 PM. |