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.) |
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,548 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,548 | 16/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 53,840 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,548 | 16/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 39,580 | |||||||
16/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,553 | 16/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 28,121 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 33,415 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 33,684 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 152,928 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 63,040 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 49,758 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 47,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:03:25 AM. |