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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,210 | 02/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,297 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,210 | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,714 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,210 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,210 | 02/12/2020 | FFC/2020-21/P/2 | Expenditures | 279,630 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,210 | 14/12/2020 | FFC/2020-21/P/3 | Expenditures | 33,764 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/4 | Expenditures | 35,099 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/5 | Expenditures | 35,099 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 258,137 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 105,156 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 90,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:25 AM. |