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 | 57,628 | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,017 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,628 | 30/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,628 | 30/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,500 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 73,000 | 30/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,030 | |||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 116,365 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 172,747 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,797 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 658 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 109,703 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 39,186 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/16 | Expenditures | 25,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:05 PM. |