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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,335 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 88,216 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,335 | 10/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 13,065 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,335 | 10/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 6,320 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,065.63 | 10/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 19,246 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 42,865 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 19,109 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:33 AM. |