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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,547 | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 135,848 | |||||||
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,685 | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,634 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,685 | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,772 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,685 | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 195,082 | |||||||
15/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,685 | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 23,888 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/2 | Expenditures | 40,074 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 4,907 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 810 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 130,658 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 15,999 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 2,667 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 166,586 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,398 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:13 AM. |