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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 71,909 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,909 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,663 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 7,137 | 11/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 195,724 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,555 | 11/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,861 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,372 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 162,499 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,367 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 110,968 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/6 | Expenditures | 79,743 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 26,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:57 AM. |