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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,463 | 09/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,950 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,271 | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,670 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,271 | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,280 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,271 | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,271 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 163,628 | |||||||
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 138,111 | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 88,442 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 44,200 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,586 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 92,966 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:16 AM. |