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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,001 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,950 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,001 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 58,560 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,001 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,001 | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 110,560 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 82,625.9 | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,720 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 213,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:35 PM. |