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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 177,334 | 08/11/2020 | 4THSFC/2020-21/P/84 | Expenditures | 56,000 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/86 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/88 | Expenditures | 26,221 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/89 | Expenditures | 670 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/90 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/91 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/92 | Expenditures | 18,519 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/93 | Expenditures | 55,507 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/95 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/98 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/100 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/101 | Expenditures | 904 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/99 | Expenditures | 708 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/103 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:03 AM. |