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 | 64,449 | 10/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,040 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,691 | 10/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,454 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 90,691 | 10/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,428 | |||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 90,691 | 10/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,825 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,336 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 14,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:54 AM. |