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 | 88,594 | 01/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,657 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 124,667 | 01/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 700 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 124,667 | 01/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,200 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 124,667 | 01/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,518 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 32,643 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 66,260 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 72,335 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/8 | Expenditures | 36,887 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/9 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 65,103 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/11 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:56 AM. |