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.) |
20/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 67,159 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 119,595 | |||||||
20/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,192 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,177 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 41,053 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 23,945 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/36 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:51 PM. |