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.) |
13/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,951 | 13/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,401 | |||||||
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,864 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,042 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,815 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,084 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 80,815 | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 45,360 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 32,519 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 33,337 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 65,433 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/13 | Expenditures | 32,614 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 26,007 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 26,077 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 63,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:47 PM. |