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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,598 | 01/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 97,639 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,598 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,850 | |||||||
25/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,598 | 15/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,305 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,598 | 20/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,200 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 43,756 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 43,756 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:49 PM. |