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.) |
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,616 | 03/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,300 | |||||||
14/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,616 | 03/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,555 | |||||||
14/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,597 | 03/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/4 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,854 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 46,172 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 74,893 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 21,290 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 50,071 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 111,900 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:57 AM. |