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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,391 | 09/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,100 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 32,915 | 09/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,631 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,915 | 09/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,369 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,915 | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,915 | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 153,172 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 152,582 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,477 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:08 PM. |