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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,654 | 01/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 81,786.58 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,243 | 01/12/2020 | FFC/2020-21/P/2 | Expenditures | 8,213.42 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,243 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 153,587 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,243 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 102,475 | |||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 64,243 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 101,378 | |||||||
09/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 499.37 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 98,622 | |||||||
09/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,970.65 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
09/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 29,264 | |||||||
09/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 17,200 | |||||||
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:12 AM. |