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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 649,890 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 234,625 | |||||||
26/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 33,900 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 228,700 | |||||||
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,081 | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 192,725 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 228,950 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 247,629 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/4 | Expenditures | 221,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:45 PM. |