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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,060 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,060 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 59,500 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,060 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,401 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,060 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 44,132 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,042.3 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,867 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 53,382 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 112,796 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 34,786 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,121 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,347 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 153,190 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,777 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 18,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:06 PM. |