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.) |
01/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 697,808 | 01/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 850,726 | |||||||
08/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,000 | 01/02/2021 | 4THSFC/2020-21/P/21 | Expenditures | 804,969 | |||||||
15/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,297,680 | 01/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 750,488 | |||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 697,808 | 01/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 12,681 | |||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 5,564 | ||||||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 29,355 | ||||||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 173,606 | ||||||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/28 | Expenditures | 377,629 | ||||||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/29 | Expenditures | 432,042 | ||||||||||
Direct Receipts | 01/02/2021 | 4THSFC/2020-21/P/30 | Expenditures | 222,583 | ||||||||||
Direct Receipts | 05/02/2021 | 4THSFC/2020-21/P/31 | Expenditures | 147,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:09 PM. |