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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 83,901 | 04/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 64,816 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 117,072 | 04/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 122,752 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 117,072 | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,950 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,519 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 50,025 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 112,103 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 444,097 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 146,202 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/3 | Expenditures | 25,394 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 54,073 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:14 AM. |