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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,094 | 03/12/2020 | FFC/2020-21/P/4 | Expenditures | 1,540 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,021 | 05/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,960 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,094 | 05/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,746 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,094 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,094 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,094 | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 57,820 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,230 | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 57,820 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 215,195 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 246,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:18 PM. |