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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,712 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,995 | 15/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 53,121 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,917 | 15/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,332 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 38,995 | 15/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,176 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,995 | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,939 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,326 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,156 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,113 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,262 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 52,013 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,678 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/1 | Expenditures | 93,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:44 AM. |