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.) |
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,000 | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,806 | |||||||
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,716 | 05/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,348 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,850 | |||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,851 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 23,192 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 23,388 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 23,584 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 22,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:06:50 PM. |