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.) |
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 86,487 | 07/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 111,084 | |||||||
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,510 | 11/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 11,083 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,818 | 11/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 11,497 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,818 | 11/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 35,907 | |||||||
22/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 59,818 | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,500 | |||||||
22/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,818 | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,246 | |||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,714 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,342 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,128 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 35,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:09 AM. |