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.) |
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,657 | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 69,839 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,483 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 57,459 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 128,583 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,028 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 89,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:52 PM. |