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.) |
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,848 | 12/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 47,769 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/21 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/22 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,476 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,039 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:03 AM. |