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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 83,200 | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,200 | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 83,200 | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,200 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 392,332 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 41,800 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 394,011 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,300 | |||||||
26/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 83,200 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 41,000 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 38,521 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,868 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 280,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:41 PM. |