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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,977 | 17/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,844 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,590 | 17/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 830 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,590 | 17/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 41,366 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,590 | 17/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,653 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 844 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 882 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,675 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 42,258 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,801 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,466 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,054 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 291 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 266 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 706 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 30,999 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,861 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 29,728 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:36:31 AM. |