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.) |
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,620 | 07/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,500 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/11 | Expenditures | 51,437 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/13 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/16 | Expenditures | 5,063 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:09 AM. |