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.) |
20/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 61,473 | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,720 | |||||||
20/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,964 | 20/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 105,098 | |||||||
20/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,819 | 20/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,441 | |||||||
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 86,504 | 20/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 86,504 | 20/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 86,504 | 20/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,975 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 86,504 | 20/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,710 | |||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/10 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,287 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 76,336 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 28,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:09 PM. |