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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,747 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,080 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,452 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,038 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,452 | 12/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,105 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,452 | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,452 | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,452 | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 89,753 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 43,128 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,735 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 10,387 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 38,233 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 13,227 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 24,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:29 PM. |