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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 376,960 | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
13/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 378,169 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 85,499 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 135,673 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 79,404 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 244,702 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,135 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,378 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 39,970 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 59,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:57 PM. |