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.) |
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,506 | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 55,883 | |||||||
08/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 173,000 | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 129,565 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,506 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 318,000 | 08/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 232,476 | |||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 66,810 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 141,372 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 179,572 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/17 | Expenditures | 97,510 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/18 | Expenditures | 91,116 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/20 | Expenditures | 83,386 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:16 PM. |