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 | 60,520 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 9,147 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 35,402 | ||||||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 37,612 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 25,655 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 23,585 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 7,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:12 PM. |