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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 115,118 | 09/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,500 | |||||||
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 115,118 | 15/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,810 | |||||||
08/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 115,118 | 15/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 8,486 | |||||||
15/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,273 | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,652 | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,925 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 115,118 | 21/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 51,523 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 135,448 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,653 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 127,463 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,329 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 29,963 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,834 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 204,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:57:01 PM. |