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.) |
21/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 120,893 | 10/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 149,749 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 235,452 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 80,069 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 501 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:37 AM. |