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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 3,476 | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,809 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,216 | 05/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,412 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,926 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,306 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,723 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,310 | |||||||
25/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,926 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,809 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 76,714 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/16 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/17 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 44,035 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/19 | Expenditures | 15,719 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,453 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:32:26 AM. |