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.) |
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 52,397 | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 9,428 | |||||||
15/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,486 | 15/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 16,917 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,397 | 15/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 29,850 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,997 | 15/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 4,680 | |||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 15,399 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:18 PM. |