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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,093 | 01/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,999 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,047 | 01/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 960 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,047 | 01/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 720 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,047 | 01/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 520 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,047 | 01/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,255 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/46 | Expenditures | 16,408 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/49 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/50 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/51 | Expenditures | 21,015 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/53 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/56 | Expenditures | 21,091 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/58 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/60 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:48 PM. |