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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,668 | 09/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,584 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,783 | 09/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,800 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,783 | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 18,350 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,783 | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,310 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,000 | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 18,350 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 85,230 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 350,057 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 162,238 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 70,380 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:17 AM. |