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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 17,088 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,822 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 24,045 | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,900 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,045 | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,269 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 24,045 | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 9,400 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,045 | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 16,324 | |||||||
12/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 24,045 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,240 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,857 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 675 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 49,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:52 AM. |