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.) |
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,193 | 16/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,750 | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 42,279 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,109 | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 57,653 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 22,903 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 20,289 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,982 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 87,896 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 31,959 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/20 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:23 PM. |