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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,992 | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,095 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,204 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,669 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,204 | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,056 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,204 | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,407 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 16,365.04 | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 18,784 | |||||||
20/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,204 | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 46,468 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,082 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/31 | Expenditures | 12,951 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,468 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,879 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,633 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/32 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 17,351 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 19,094 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 11,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:47 AM. |