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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 101,811 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 244,404 | |||||||
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 143,265 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 76,295 | |||||||
13/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 143,265 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 58,972 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 143,265 | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 116,266 | |||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 143,265 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,227 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 5,416 | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 87,338 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 133,400 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 166,271 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 160,262 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 35,978 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 50,362 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 60,688 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 118,606 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 179,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:19 AM. |