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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,140 | 07/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 27,964 | |||||||
28/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 253,240 | 07/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,278 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 195,138 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 183,573 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 132,717 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 23,441 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 48,569 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 43,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:45 AM. |