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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,319 | 07/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,107 | 20/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,800 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,107 | 26/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,142 | |||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,887 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,759 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 52,104 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 32,393 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/13 | Expenditures | 36,501 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/14 | Expenditures | 38,132 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 14,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:52 AM. |