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.) |
04/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 132,162 | 15/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 40,876 | |||||||
04/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 185,974 | 15/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 725 | |||||||
04/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,702 | 15/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 743 | |||||||
08/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 185,974 | 15/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 46,246 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 185,974 | 15/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 840 | |||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 43,073 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 783 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 41,538 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 755 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 39,894 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 702 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 38,616 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 7,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:57 AM. |