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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,014 | 22/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 120,780 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,570 | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 37,005 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,570 | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 56,392 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,570 | 24/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,570 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 41,412 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,831 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 78,019 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,096 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 44,289 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,096 | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 36,458 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,570 | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 7,156 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,816 | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,610 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:46 PM. |