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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,150 | 18/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,865 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,204 | 18/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,406 | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,290 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,204 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,705 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,204 | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,412 | |||||||
19/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,204 | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 23,638 | |||||||
24/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 7,500 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 68,906 | |||||||
24/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 5,736.6 | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 93,834 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:25 AM. |