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.) |
02/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,112 | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 194,871 | |||||||
02/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,516 | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,891 | |||||||
02/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,516 | 06/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
02/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 70,516 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 97,082 | |||||||
Direct Receipts | 06/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 111,724 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 22,870 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 51,148 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 133,123 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 192,732 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 54,118 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 66,157 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 41,948 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:33 PM. |