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.) |
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 3,127 | 05/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 145,986 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,927 | 05/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,075 | |||||||
16/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,638 | 05/10/2020 | XVFC/2020-21/P/30 | Expenditures | 46,860 | |||||||
16/10/2020 | XVFC/2020-21/R/26 | Direct Receipts | 1,479 | 05/10/2020 | XVFC/2020-21/P/32 | Expenditures | 97,770 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/33 | Expenditures | 516 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,696 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,284 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,213 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:04 PM. |