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/1 | Direct Receipts | 116,061 | 04/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 20,358 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 84,022 | 04/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 18,860 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,745 | 04/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 9,518 | |||||||
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,911 | 08/11/2020 | XVFC/2020-21/P/33 | Expenditures | 44,575 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/34 | Expenditures | 45,125 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,430 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,330 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/35 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/36 | Expenditures | 29,725 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/37 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,703 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,278 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 72,604 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,079 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/39 | Expenditures | 45,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:12 PM. |