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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 210,530 | 11/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 21,933 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 296,251 | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 153,194 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 296,251 | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 15,750 | |||||||
11/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,400,016 | 24/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 61,355 | |||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 43,136 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 79,647 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/26 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/27 | Expenditures | 66,580 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/28 | Expenditures | 13,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:10 PM. |