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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,399 | 08/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,950 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,391 | 08/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,500 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,950 | 08/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,050 | |||||||
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,202 | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,300 | |||||||
14/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,950 | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,950 | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 198,560 | |||||||
14/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,950 | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,500 | |||||||
14/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 188,796 | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 22,650 | |||||||
14/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,364 | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | |||||||
23/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 188,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:32 PM. |