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.) |
07/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,216 | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | |||||||
07/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,298 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 64,913 | |||||||
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,298 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,457 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,298 | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
07/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,259 | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 74,838 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 38,298 | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,209 | |||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:18 PM. |