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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,032 | 04/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 13,056 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,331 | 04/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 46,123 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,921 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/13 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/14 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:11 AM. |