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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,347 | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,380 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,075 | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,576 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,075 | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,215 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,075 | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 193,382 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,075 | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 194,875 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 50,188 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 243,528 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,013 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 56,333 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,892 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 56,301 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,088 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 133,147 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 54,011 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 64,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:55 PM. |