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.) |
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 225,420 | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,584 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 254,120 | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 79,508 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,420 | 19/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 125,400 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 216,778 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 181,666 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 51,171 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 221,344 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 83,715 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 167,283 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 79,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:35 AM. |