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/3 | Direct Receipts | 201,418 | 05/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 14,816 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 53,051 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 61,407 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 73,076 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/37 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/38 | Expenditures | 96,080 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/39 | Expenditures | 78,256 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/40 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/41 | Expenditures | 40,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:48 AM. |