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.) |
08/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,703 | 05/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,500 | |||||||
08/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 16,796 | 05/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,500 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,400 | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,015 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 159,342 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/18 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:43 AM. |