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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,203 | 01/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,203 | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 121,238 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,203 | 05/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,975 | |||||||
02/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,203 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,970 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,680 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 104,115 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 68,203 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 94,860 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,784 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,587 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 105,643 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 52,387 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 105,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:55 PM. |