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.) |
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 148,109 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,349 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 82,212 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,334 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 46,749 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/3 | Expenditures | 35,812 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/4 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 178,132 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 85,017 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 83,450 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 177,714 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,470 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 32,470 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 56,966 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 82,121 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 79,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:12 AM. |