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.) |
07/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 32,686 | 07/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,770 | |||||||
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,995 | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,330 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,995 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,670 | |||||||
07/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,995 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,995 | 14/12/2020 | FFC/2020-21/P/13 | Expenditures | 87,824 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/14 | Expenditures | 58,996 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/15 | Expenditures | 50,172 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,233 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 44,559 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 33,972 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:32 PM. |