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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,025 | 24/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 47,120 | |||||||
31/10/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 12,000 | 24/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/19 | Expenditures | 48,895 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/20 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/21 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/22 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/23 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/24 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,803 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/25 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:42 PM. |