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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,220 | 04/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,375 | 04/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,580 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,375 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,450 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,375 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,057 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,375 | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 104,747 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,772 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,375 | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,698 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 285 | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,916 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,486 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 83,573 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 109,993 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 44,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:24 PM. |