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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,234 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 71,772 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 104,459 | 03/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,808 | |||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 104,459 | 03/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,085 | |||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 104,459 | 03/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,575 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/46 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,016 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,613 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 36,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:58 AM. |