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.) |
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 142,300 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,314 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 123,000 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 37,906 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/23 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/25 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:44 PM. |