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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 87,281 | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 411 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 122,820 | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,749 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 122,820 | 14/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,040 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 122,820 | 14/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 840 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 122,820 | 14/12/2020 | XVFC/2020-21/P/10 | Expenditures | 58,406 | |||||||
26/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 122,820 | 14/12/2020 | XVFC/2020-21/P/11 | Expenditures | 7,223 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,122 | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,203 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,808.15 | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 589 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,872 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 136,411 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 265,290 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 31,246 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 38,326 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 37,505 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 104,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:31:07 AM. |