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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,878 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 228,009 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,893 | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 20,796 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 51,893 | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 49,363 | |||||||
05/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,893 | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,861 | |||||||
05/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,893 | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 34,678 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 17,813 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 15,484 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,414 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 42,053 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 36,832 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 9,429 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 42,272 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 25,684 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:59 PM. |