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.) |
15/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500,000 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 81,216 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 64,139 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/8 | Expenditures | 51,175 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,192 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,692 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,414 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:03 AM. |