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 | 64,093 | 13/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,940 | |||||||
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,189 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 398,811 | |||||||
13/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 90,189 | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,038 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 90,189 | 13/12/2020 | FFC/2020-21/P/6 | Expenditures | 84,100 | |||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 90,189 | 13/12/2020 | FFC/2020-21/P/7 | Expenditures | 84,000 | |||||||
13/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,328 | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 16,665 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,635 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 137,891 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,530 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 73,156 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:52 PM. |