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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,474 | 01/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,020 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,104 | 01/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,104 | 03/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,720 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,104 | 04/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,849 | |||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,104 | 04/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 43,401 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 65,532 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:35 PM. |