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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,188 | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,188 | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,914 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,188 | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,914 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,188 | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,914 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 308,064 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 32,182 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,346 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 130,033 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 151,415 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 98,325 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 260,555 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 253,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:07 AM. |