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/4 | Direct Receipts | 47,138 | 01/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,328 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 01/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 8,201 | |||||||
27/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,138 | 01/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,382 | |||||||
27/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,057 | 01/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,179 | |||||||
27/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,000 | 27/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,371 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 7,682 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 67,530 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:56 PM. |