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 | 5THSFC/2020-21/R/1 | Direct Receipts | 248,414 | 04/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 35,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 349,561 | 19/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 20,880 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,508 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 188,605 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 349,561 | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 349,561 | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 11,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 349,561 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,831 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 18,684 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 135,343 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 286,499 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 368,324 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 407,465 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 78,101 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 410,465 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 70,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:53 AM. |