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.) |
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 130,511 | 03/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 8,950 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 130,511 | 03/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 46,580 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 38,361 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,305 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 44,547 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,331 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,949 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,519 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 38,389 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 64,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:48 PM. |