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.) |
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 119,290 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 980 | |||||||
31/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,290 | 08/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 95,619 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 217,793 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 124,372 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 65,977 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 63,080 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 32,954 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,818 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:16 AM. |