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.) |
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,547 | 03/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,547 | 03/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,048 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,547 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,005 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 19,525 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 175,907 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 121,641 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 53,459 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 165,589 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 60,377 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 170,546 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 62,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:11 PM. |