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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,435 | 04/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,670 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,235 | 04/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,576 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,235 | 04/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,340 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,079 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,387 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,827 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 5,383 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,155 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 19,615 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 47,439 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:17 PM. |