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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,449 | 07/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,672 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,960 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 65,484 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,960 | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,246 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,960 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 14,673 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,960 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,560 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,483 | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 77,818 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,960 | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,240 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,266 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,916 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 70,031 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 52,190 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:40 PM. |