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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,677 | 05/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,758 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,642 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,677 | 08/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 53,200 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,677 | 11/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 804 | |||||||
12/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,856 | 11/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 804 | |||||||
12/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 54,677 | 11/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,800 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 48,775 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,132 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/31 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:02 PM. |