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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 94,691 | 05/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 17,546 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 133,246 | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 31,684 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/18 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/19 | Expenditures | 75,512 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/20 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/22 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/23 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/24 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 126,416 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 23,389 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,473 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/25 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:29 AM. |