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.) |
09/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,652 | 04/12/2020 | XVFC/2020-21/P/23 | Expenditures | 8,779 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,652 | 04/12/2020 | XVFC/2020-21/P/24 | Expenditures | 5,530 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/25 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/28 | Expenditures | 17,512 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 9,486 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 5,813 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 7,214 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,052 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/31 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/32 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/33 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/34 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:36 PM. |