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.) |
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,761 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,955 | |||||||
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,280 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,979 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,237 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 45,400 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 7,271 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,970 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,237 | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,768 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,237 | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,237 | 20/12/2020 | FFC/2020-21/P/28 | Expenditures | 7,932 | |||||||
20/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 79,596 | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 57,254 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 62,966 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:00 AM. |