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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,499 | 08/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,500 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,499 | 08/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 15,850 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,499 | 08/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 25,905 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,937 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 76,269 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 101,437 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,274 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 22,485 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,235 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,519 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 16,063 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 20,935 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 16,954 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:54 PM. |