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.) |
21/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,764 | 21/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,200 | |||||||
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 21/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
23/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,000 | 21/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,270 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:53 AM. |