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.) |
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 107,093 | 04/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,727 | |||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,111 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 51,059 | ||||||||||
Direct Receipts | 04/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 48,018 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/16 | Expenditures | 25,215 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/17 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 19,053 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 79,197 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2020 | RGSA/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:36 AM. |