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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 77,701 | 21/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 28,890 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 77,128 | 21/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,500 | |||||||
26/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 7,080 | 23/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,028 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,808 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 30,856 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 77,690 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 30,943 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 112,702 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:07 AM. |