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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 110,000 | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 70,275 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,883 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 42,493 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,618 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/31 | Expenditures | 41,649 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/32 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 60,102 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 15,729 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 4,457 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 6,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:39 PM. |