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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,050 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 290 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,715 | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 98,390 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 103,729 | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,605 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 103,729 | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 58,035 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 103,729 | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 78,510 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 103,729 | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 367,522 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 132,650 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 196,748 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 489,083 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 53,930 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 151,727 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 127,671 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 489,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 277,848 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 85,221 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 101,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:17 AM. |