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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,796 | 06/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,764 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,796 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 52,182 | 06/12/2020 | FFC/2020-21/P/21 | Expenditures | 36,370 | |||||||
22/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 102,033 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
22/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 15,513 | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 36,796 | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 146,607 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,796 | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:28 PM. |