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 | 17,420 | 16/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,512 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,605 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,512 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,257 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,512 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,080 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,512 | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,096 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 46,406 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 58,671 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 49,867 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:06 AM. |