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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 16,847 | 06/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,510 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,706 | 06/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,590 | |||||||
20/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,706 | 06/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,672 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 23,706 | 06/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 106,554 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 23,706 | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,728 | |||||||
20/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,541 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 82,880 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 18,521 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/14 | Expenditures | 24,357 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/15 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/16 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/17 | Expenditures | 25,397 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:12 PM. |