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.) |
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 72,589 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,878 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 7,848 | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,450 | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,680 | |||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:57 PM. |