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.) |
13/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,949 | 08/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,110 | |||||||
13/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,693 | 08/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,618 | |||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 197,624 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 39,396 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 68,220 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 71,525 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 65,828 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:21:34 AM. |