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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,894 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 79,894 | 02/12/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 79,894 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 61,676 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,894 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,365 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,962 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,334 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,493 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,266 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,683 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:15 AM. |