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.) |
18/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,930 | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,745 | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,202 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,745 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 59,575 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,745 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,737 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,745 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,628 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,745 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,710 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 42,663 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 64,199 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,092 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 65,773 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 13,909 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,632 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 26,374 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:42 PM. |