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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,939 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,211 | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,600 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,955 | 13/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,955 | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,247 | |||||||
23/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,955 | 23/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,400 | |||||||
23/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,955 | 23/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,800 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 49,417 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,905 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 38,388 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 33,177 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 43,573 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:36 AM. |