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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 102,222 | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 86,507 | |||||||
29/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 143,844 | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 123,141 | |||||||
29/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 143,844 | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 143,253 | |||||||
29/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 143,844 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 185,618 | |||||||
29/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 143,844 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 248,714 | |||||||
29/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,086,839 | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 235,333 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 102,302 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 238,747 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 385,078 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/20 | Expenditures | 109,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:30 PM. |