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.) |
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,909 | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 76,518 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/22 | Expenditures | 12,695 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/23 | Expenditures | 10,563 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:14 AM. |