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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,081 | 08/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 39,946 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,018 | 08/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 18,500 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,205 | 08/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,800 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,018 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,134 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,018 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,631 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/34 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/35 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 16,908 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 16,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:34 PM. |