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.) |
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 111,242 | 09/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 51,993 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 111,242 | 09/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 51,993 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 111,242 | 09/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 44,507 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 63,704 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 80,273 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 115,902 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,007 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 39,843 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 82,848 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 102,023 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 69,601 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 86,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:07 PM. |