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.) |
19/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,327 | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,444 | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 63,650 | |||||||
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 75,804 | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 178,426 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,804 | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 43,000 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 85,877 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/2 | Expenditures | 33,352 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 101,350 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,515 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 67,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:09 PM. |