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.) |
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 98,360 | 02/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 32,400 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 98,360 | 02/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 50,025 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 65,048 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 98,048 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 55,225 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 40,479 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 37,416 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 7,659 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 4,346 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 28,685 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 88,326 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 24,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:07 PM. |