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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,093 | 04/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 112,435 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 23,765 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 15,065 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 36,717 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/20 | Expenditures | 14,596 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 84,030 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/24 | Expenditures | 36,970 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/25 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 42,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:10 PM. |