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/1 | Direct Receipts | 44,550 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,689 | 06/12/2020 | FFC/2020-21/P/10 | Expenditures | 7,760 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,689 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 202,450 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,689 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 95,050 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,689 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 95,860 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,253 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 44,650 | |||||||
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,181 | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,400 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,727 | 20/12/2020 | FFC/2020-21/P/11 | Expenditures | 18,020 | |||||||
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,181 | 20/12/2020 | FFC/2020-21/P/12 | Expenditures | 18,964 | |||||||
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 82,283 | 20/12/2020 | FFC/2020-21/P/13 | Expenditures | 19,700 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,866 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 46,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:36 AM. |