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.) |
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,683 | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,683 | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 25,729 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 18,556 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/19 | Expenditures | 26,352 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/20 | Expenditures | 8,277 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/21 | Expenditures | 17,437 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/22 | Expenditures | 101,358 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/23 | Expenditures | 23,648 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 23,056 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/25 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/26 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 14,569 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,688 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,451 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 27,626 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 27,861 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:57 PM. |