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.) |
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,632 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 206,500 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,310 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,220 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 76,632 | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 78,370 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 76,632 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 362,600 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 28,325 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 73,020 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 75,760 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 10,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:07 AM. |