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 | 52,923 | 02/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 4,200 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,472 | 02/11/2020 | 4THSFC/2020-21/P/54 | Expenditures | 17,300 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,472 | 08/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 49,675 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,472 | 08/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 41,848 | |||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 74,472 | 08/11/2020 | 4THSFC/2020-21/P/57 | Expenditures | 3,840 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/58 | Expenditures | 3,677 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/59 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/60 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/61 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/10 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 47,624 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 47,624 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 39,646 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:12 AM. |