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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 484,356 | 06/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 160,916 | |||||||
13/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 484,356 | 06/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 227,921 | |||||||
13/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 484,356 | 06/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 230,286 | |||||||
13/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 484,356 | 06/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 218,788 | |||||||
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 344,203 | 06/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 238,596 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,283,805 | 06/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 163,563 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,288,956 | 06/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 230,470 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 178,194 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 131,124 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 205,680 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 185,041 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/60 | Expenditures | 242,011 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:49 PM. |