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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,810 | 03/11/2020 | 4THSFC/2020-21/P/79 | Expenditures | 54,200 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,773 | 03/11/2020 | 4THSFC/2020-21/P/80 | Expenditures | 41,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,302 | 03/11/2020 | 4THSFC/2020-21/P/81 | Expenditures | 25,400 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,302 | 03/11/2020 | 4THSFC/2020-21/P/82 | Expenditures | 36,100 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 43,302 | 08/11/2020 | 4THSFC/2020-21/P/83 | Expenditures | 10,800 | |||||||
26/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,302 | 08/11/2020 | 4THSFC/2020-21/P/84 | Expenditures | 10,080 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/85 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/86 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/87 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/88 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/1 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:30 AM. |