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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 101,892 | 03/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 24,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 101,892 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,025 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 101,892 | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 56,332 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 91,884 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 67,018 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,007 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 55,359 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,578 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 22,299 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 30,573 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 88,862 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 160,998 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 23,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:41 PM. |