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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 94,724 | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 133,293 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 43,665 | |||||||
01/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 133,293 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,743 | |||||||
01/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 133,293 | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,457 | |||||||
08/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 133,293 | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 87,611 | |||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,851 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 50,479 | ||||||||||
Direct Receipts | 22/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 76,353 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,115 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 184,152 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 134,862 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/2 | Expenditures | 43,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:37 AM. |