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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,304 | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,055 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,935 | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 40,416 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,935 | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 80,712 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,935 | 04/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 56,640 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,935 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 20,055 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,935 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,416 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 80,712 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/43 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,723 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,467 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,432 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/44 | Expenditures | 13,723 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:33 AM. |