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.) |
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,812 | 10/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,410 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 43,509 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 61,832 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,766 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 11,104 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,242 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 47,313 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 34,989 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:04 AM. |