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/1 | Direct Receipts | 42,396 | 02/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,200 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,658 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,390 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,658 | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,260 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,658 | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,280 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,658 | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,793 | |||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,468 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 38,935 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/1 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/2 | Expenditures | 18,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:04 PM. |