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.) |
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 226,961 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,258 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 226,961 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,043 | |||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 13,042 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 345,107 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 19,278 | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 341,236 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 41,784 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,964 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,435 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 74,996 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 241,472 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/38 | Expenditures | 171,672 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/39 | Expenditures | 21,021 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/40 | Expenditures | 3,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:51 AM. |