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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 04/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,062 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,782 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,065 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,782 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 80,692 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:09 PM. |