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 | 84,682 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 41,513 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 84,682 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 112,225 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 84,682 | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 41,513 | |||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 44,322 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 14,009 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 45,663 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 112,225 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 76,517 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 27,689 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 76,517 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,689 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 69,338 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 62,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:02 PM. |