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.) |
19/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,926 | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,822 | |||||||
19/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,926 | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,800 | |||||||
22/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,140 | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 250 | |||||||
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 13,934 | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,216 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,926 | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 22,869 | |||||||
26/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,465 | 19/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 19,350 | |||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 6,237 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,217 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 38,415 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/22 | Expenditures | 1,084 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/23 | Expenditures | 23,129 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,265 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:39 PM. |