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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,937 | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,515 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,049 | 10/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,200 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 8,140 | 10/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,680 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,049 | 10/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,558 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,049 | 10/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 46,434 | |||||||
15/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 66,049 | 10/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 48,815 | |||||||
15/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 155,086.81 | 10/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 47,625 | |||||||
16/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 7,056 | 10/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 48,184 | |||||||
16/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,028 | 11/12/2020 | FFC/2020-21/P/16 | Expenditures | 40,338 | |||||||
23/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 66,049 | 15/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 29,775 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:32 PM. |