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.) |
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,286 | 07/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 41,917 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,012 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 78,032 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 75,533 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,955 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/2 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 65,103 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 58,254 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,311 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 64,513 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 35,394 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 16,663 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:25 AM. |