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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 42,276 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 61,631 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,276 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,388 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,276 | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,009 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,276 | 13/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 500 | |||||||
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 30,043 | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 62,972 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 19,400 | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,000 | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,271 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 40,180 | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,788 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/22 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/23 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 29,132 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/25 | Expenditures | 40,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:26 AM. |