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.) |
06/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 330,297 | 07/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 3,000 | |||||||
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 330,297 | 08/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 50,247 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 330,297 | 08/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 51,487 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 51,245 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 50,381 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 49,943 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 51,663 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 67,237 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 67,471 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,153 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,141 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,471 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,349 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 9,739 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/70 | Expenditures | 54,764 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/71 | Expenditures | 65,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:13 AM. |