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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 331,668 | 06/11/2020 | XVFC/2020-21/P/14 | Expenditures | 24,000 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 466,712 | 06/11/2020 | XVFC/2020-21/P/15 | Expenditures | 202,205 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 466,712 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 171,234 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 466,712 | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 194,163 | |||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,142 | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 235,474 | |||||||
14/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 466,712 | 07/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 82,784 | |||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 235,066 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 179,234 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 246,723 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 248,195 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 228,223 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/54 | Expenditures | 208,535 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/55 | Expenditures | 204,199 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/56 | Expenditures | 90,073 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/57 | Expenditures | 92,752 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/16 | Expenditures | 174,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:47 AM. |