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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,000 | 16/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 76,022 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/45 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/47 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/48 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/49 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/50 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/51 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/52 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/53 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/54 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/56 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/57 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/58 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/59 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/60 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/61 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/62 | Expenditures | 2,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:06 AM. |