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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,180 | 02/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,624 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 585 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,061 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:17 AM. |