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 | 44,364 | 08/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 73,179 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,428 | 08/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,139 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,428 | 08/12/2020 | FFC/2020-21/P/2 | Expenditures | 52,097 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,428 | 08/12/2020 | FFC/2020-21/P/3 | Expenditures | 5,465 | |||||||
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,428 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 133,625 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,428 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 75,288 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 66,350 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 195,816 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,430 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:12 PM. |