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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,376 | 03/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,367 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 160,970 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,888 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 125,776 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,888 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,977 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 37,388 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 91,445 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 52,880 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 68,460 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 26,624 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 41,032 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 122,859 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 61,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:23 PM. |