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.) |
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,278 | 01/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,172 | 04/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,327 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,337 | 04/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 13,490 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 52,156 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 18,646 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 18,894 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 6,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:00 PM. |