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/5 | Direct Receipts | 98,225 | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,450 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 7,118 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 42,542 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 98,445 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 173,412 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:54 PM. |