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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,387 | 05/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 24,474 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,387 | 05/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,950 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 780 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 12,517 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 547 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,051 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,318 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 36,431 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:10 PM. |