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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,199 | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,850 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,052 | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,352 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,398 | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 85,528 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,052 | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,914 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,052 | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,850 | |||||||
12/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,052 | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,020 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 35,532 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 92,532 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 11,247 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 69,225 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,969 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 35,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:34:12 AM. |