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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 119,665 | 12/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 40,388 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,665 | 12/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,600 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,665 | 12/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 119,665 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,660 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 138,768 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 236,759 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 155,235 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 41,045 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:35 AM. |