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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,000 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,800 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,752 | 01/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,768 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 8,902 | 01/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 104,311 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,902 | 01/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,902 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,050 | |||||||
09/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,902 | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,030 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/10 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/11 | Expenditures | 60,190 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/12 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:36 PM. |