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.) |
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,335 | 10/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 11,902 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,257 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 133,024 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,137 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,232 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,874 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 14,672 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 22,323 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 12,423 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:31 AM. |