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.) |
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,361 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,030 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 55,286 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/40 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/42 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/44 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 44,510 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/47 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/48 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/49 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/50 | Expenditures | 4,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:48 PM. |