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.) |
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 173,278 | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,328 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 65,644 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 21,404 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,939 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 19,915 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 140,217 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 144,737 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 60,496 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:58 AM. |