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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,938 | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,120 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,313 | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,616 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,313 | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,495 | |||||||
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,783 | 18/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,574 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,359 | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,320 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,313 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 11,800 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,313 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 12,460 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,313 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,230 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,361 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 951 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 24,311 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 54,479 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 30,567 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:06 AM. |