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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 69,799 | 04/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,123 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 69,799 | 04/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 24,481 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,018 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,317 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,393 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,509 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 25,103 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 81,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:29 PM. |