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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,626 | 04/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | |||||||
31/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,922 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,309 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,759 | 04/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 69,974 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 165,981 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/9 | Expenditures | 15,359 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,994 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 33,181 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 38,178 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 36,066 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 42,898 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 13,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:46 AM. |