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 | 374,829 | 08/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,100 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 374,839 | 08/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | |||||||
08/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 374,839 | 08/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,280 | |||||||
08/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 374,839 | 08/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 76,870 | |||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 143,221 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 194,577 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 173,397 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 170,878 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 08/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 74,266 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/42 | Expenditures | 155,901 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/43 | Expenditures | 182,123 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:09 PM. |