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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 257,795 | 05/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 148,336 | |||||||
23/12/2020 | FFC/2020-21/R/42 | Direct Receipts | 35,600 | 05/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 215,159 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 119,603 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/38 | Expenditures | 221,422 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,946 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/39 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/41 | Expenditures | 28,852 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 91,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:16 PM. |