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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 404,830 | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 73,582 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/13 | Expenditures | 51,856 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/14 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/15 | Expenditures | 19,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:09 PM. |