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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,208 | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 64,341 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,544 | 06/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,015 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 148,632 | 06/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,200 | |||||||
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 78,654 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 11,976 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,510 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,216 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 155,483 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 56,231 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 169,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:10 AM. |