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.) |
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,367 | 16/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,713 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,364 | 16/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,189 | |||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/3 | Expenditures | 291 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 16,243 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/12 | Expenditures | 18,436 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/13 | Expenditures | 11,482 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/14 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/18 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/19 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/20 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/21 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/22 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:54 PM. |