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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,349 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,140 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,349 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,502 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 65,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:01 PM. |