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.) |
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 153,467 | 09/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 97,423 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 35,772 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 76,939 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 5,528 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 29,268 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 70,559 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 125,880 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 57,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:10 PM. |