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 | 42,559 | 07/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,320 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,559 | 09/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,120 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 31,488 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/3 | Expenditures | 43,158 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 85,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:49 PM. |