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.) |
12/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,654 | 12/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 60,757 | |||||||
12/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,993 | 12/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 36,180 | |||||||
12/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,238 | 12/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 7,383 | |||||||
12/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,915 | 12/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 1,600 | |||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 184,272 | 18/02/2021 | XVFC/2020-21/P/14 | Expenditures | 11,725 | |||||||
27/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 38,993 | 18/02/2021 | XVFC/2020-21/P/15 | Expenditures | 103,772 | |||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/16 | Expenditures | 504 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/18 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/19 | Expenditures | 317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:31 AM. |