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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 275,070 | 01/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 29,473 | |||||||
27/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 275,070 | 01/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 15,449 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/25 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/26 | Expenditures | 121,628 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/27 | Expenditures | 88,113 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 185,178 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 235,696 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 12,809 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 235,406 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:29 AM. |