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 | 92,000 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 83,026 | |||||||
30/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 186,638 | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,819 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 194,000 | 30/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 75,578 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 82,438 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 36,170 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 38,570 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 9,346 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,559 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 40,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:23 PM. |