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.) |
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,275 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,150 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,275 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,300 | |||||||
04/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 52,345 | 04/12/2020 | FFC/2020-21/P/39 | Expenditures | 33,743 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,275 | 04/12/2020 | FFC/2020-21/P/40 | Expenditures | 33,855 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,751 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 73,068 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 25,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:56 PM. |