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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 731,970 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,980 | |||||||
21/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 999,321 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,950 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 167,776 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 47,760 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 255,409 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 42,444 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 78,989 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 229,013 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/15 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 39,578 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/18 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:50 AM. |