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.) |
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 02/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,877 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,631 | 02/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,252 | |||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 02/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 02/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 02/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 63,963 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 60,730 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,927 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,290 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:30 PM. |