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/3 | Direct Receipts | 6,946 | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,000 | |||||||
06/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,284 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,421 | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 38,808 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 123,215 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/5 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:56 AM. |