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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 16,712 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 13,918 | 01/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,250 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,962 | 01/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,257 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 52,962 | 01/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,500 | |||||||
Direct Receipts | 01/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 61,220 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 106,460 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/2 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 35,093 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 40,525 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 27,045 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 35,676 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 100,884 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 122,472 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Receipt Cancellation | 249,730 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Receipt Cancellation | 250,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:09 AM. |