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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,248 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,420 | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,399 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,736 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 18,270 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 30,720 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,399 | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,068 | |||||||
04/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 41,399 | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,068 | |||||||
04/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,399 | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,785 | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 90,675 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,399 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 195,543 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 195,197 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 45,097 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:13 AM. |