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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,199 | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,620 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 94,560 | 06/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,150 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 94,560 | 10/11/2020 | ASV/2020-21/P/18 | Expenditures | 90,777 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 94,560 | 10/11/2020 | ASV/2020-21/P/19 | Expenditures | 55,650 | |||||||
Direct Receipts | 10/11/2020 | ASV/2020-21/P/20 | Expenditures | 47,970 | ||||||||||
Direct Receipts | 10/11/2020 | ASV/2020-21/P/21 | Expenditures | 47,970 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,421 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 24/11/2020 | ASV/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2020 | ASV/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:24 AM. |