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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,639 | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,780 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,027 | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,570 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,027 | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,040 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,027 | 04/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 18,227.26 | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/12 | Expenditures | 43,472 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/10 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 38,165 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,656 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:30 PM. |