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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,972 | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,442 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,912 | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 102,491 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,912 | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 71,126 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,912 | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,000 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 68,912 | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 324,933 | 11/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 95,282 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,663 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,750 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 113,286 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 85,917 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 108,828 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 111,332 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 88,695 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 805 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 201,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:36 AM. |