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.) |
09/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 250,000 | 09/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 89,050 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 50,763 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 50,519 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,781 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 65,952 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,787 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:42 PM. |