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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 385,971 | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,350 | |||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 592,876 | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 44,190 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 594,212 | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,241 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 50,830 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 84,217 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 152,600 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 213,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:04 AM. |