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.) |
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 103,531 | 05/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,372 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 103,531 | 05/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,662 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 64,326 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 37,916 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/2 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 102,133 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 37,916 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 93,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:07 AM. |